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114,200 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)Lulzim Myftari

Payment record

Executed28.02.2024
Registered27.02.2024
Invoice1810171272024
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryLulzim Myftari
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 114,200
Amount114,200 lekë
Invoice description1017127/QENDRA NDERINSTITUCIONALE DETARE/BLERJE MATERIALE NDRICIMI UP.NR 13 DT.20.02.2024 FAT.NR 3/2024 DT.22.02.2024