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95,000 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)RUSLLAN RUSHIT BEBO

Payment record

Executed29.10.2019
Registered28.10.2019
Invoice10010171272019
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryRUSLLAN RUSHIT BEBO
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 95,000
Amount95,000 lekë
Invoice description1017127 QNOD 0707 BLERJE MATERIALE URDH PROK 16 DT 23.10.2019 FATURA 1881 DT 25.10.2019