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264,000 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)MOSKETIER MOKET TIRANA

Payment record

Executed24.05.2019
Registered23.05.2019
Invoice4810171272019
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryMOSKETIER MOKET TIRANA
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 264,000
Amount264,000 lekë
Invoice descriptionLIK FAT.48328357 / Q.N.O.DETARE 1017127 / TDO 0707