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113,496 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)RGF GROUP

Payment record

Executed14.02.2024
Registered13.02.2024
Invoice1610171272024
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryRGF GROUP
BranchDurres
Category Kancelari 113,496
Amount113,496 lekë
Invoice description1017127/QENDRA NDERINSTITUCIONALE DETARE/BLERJE KANCELARI UP.NR 09 DT.31.01.2024 FAT.NR 5/2024 DT.08.02.2024