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99,360 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)RGF GROUP

Payment record

Executed14.02.2024
Registered13.02.2024
Invoice1710171272024
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryRGF GROUP
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 99,360
Amount99,360 lekë
Invoice description1017127/QENDRA NDERINSTITUCIONALE DETARE/BLERJE KANCELARI UP.NR 10 DT.31.01.2024 FAT.NR 4/2024 DT.08.02.2024