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79,187 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)Lulzim Myftari

Payment record

Executed21.02.2023
Registered20.02.2023
Invoice2310171272023
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryLulzim Myftari
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 79,187
Amount79,187 lekë
Invoice descriptionBL MATERIALE UP 16 DT 14.02.2023 FD 7/2023 DT 16.02.2023 / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127