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99,000 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)Lulzim Myftari

Payment record

Executed15.02.2023
Registered14.02.2023
Invoice2210171272023
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryLulzim Myftari
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 99,000
Amount99,000 lekë
Invoice descriptionBL MATERIALE UP 15 DT 9.2.2023 FD 3/2023 DT 13.02.2023 / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127