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113,750 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)Lulzim Myftari

Payment record

Executed05.07.2024
Registered04.07.2024
Invoice6510171272024
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryLulzim Myftari
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 113,750
Amount113,750 lekë
Invoice descriptionBL MATERIALE FAT 25 DT 03.07.2024 /1017127/QENDRA NDERINSTITUCIONALE DETARE