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90,040 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)RGF GROUP

Payment record

Executed11.12.2023
Registered07.12.2023
Invoice11410171272023
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryRGF GROUP
BranchDurres
Category Blerje dokumentacioni 90,040
Amount90,040 lekë
Invoice descriptionFAT 8 UP 60 DT 18.11.23 BLERJE DOKUMENTACIONI/ QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127