Home Treasury Transactions

56,400 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)Xhuljan Gjergo

Payment record

Executed03.02.2022
Registered02.02.2022
Invoice1710171272022
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryXhuljan Gjergo
BranchDurres
Category Te tjera materiale dhe sherbime speciale 56,400
Amount56,400 lekë
Invoice descriptionSHP RIPARIMI LIK FAT NR 2/2022 DT 1.2.22/0707/ Q.N.O.D