Home Treasury Transactions

40,400 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)TEUTA PRINT

Payment record

Executed26.11.2025
Registered25.11.2025
Invoice12110171272025
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryTEUTA PRINT
BranchDurres
Category Blerje dokumentacioni 40,400
Amount40,400 lekë
Invoice description11017127/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/LIKUIDIM FATURE NR 381 BLERJE DOKUMENTACIONI