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49,800 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)XHEKA GROUP SHPK

Payment record

Executed26.02.2025
Registered25.02.2025
Invoice2010171272025
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryXHEKA GROUP SHPK
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 49,800
Amount49,800 lekë
Invoice description11017127/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ MAT BAZE PER STERVITJEN FAT 2 DT 20.02.2025 UP13 DT 18.2.25