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114,000 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)Lulzim Myftari

Payment record

Executed07.05.2026
Registered06.05.2026
Invoice4310171272026
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryLulzim Myftari
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 114,000
Amount114,000 lekë
Invoice description1017127/QNOD-- MATERIALE PER NDRICIM LIK FAT 24 DT 29.04.2026 UP 41