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36,000 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)ZEUS-AL

Payment record

Executed22.10.2019
Registered21.10.2019
Invoice9910171272019
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryZEUS-AL
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 36,000
Amount36,000 lekë
Invoice descriptionLIKMATEIALE KAZERMIMI NR1342 DT 18.10.2019 / Q.N.O.DETARE 1017127 / TDO 0707