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46,654 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)Lulzim Myftari

Payment record

Executed20.06.2022
Registered17.06.2022
Invoice6610171272022
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryLulzim Myftari
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 46,654
Amount46,654 lekë
Invoice descriptionLERE AMTERIALE FAT 27/2022 DT 16.06.2022 / Q N O D / 1017127 / TDO 0707