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20,837 lekë

Agjencia Rajonale e Bregdetit Durrës (0707)BLETA / DURRES

Payment record

Executed10.06.2022
Registered09.06.2022
Invoice2210260922022
InstitutionAgjencia Rajonale e Bregdetit Durrës (0707) 1026092
BeneficiaryBLETA / DURRES
BranchDurres
Category Sherbime telefonike 20,837
Amount20,837 lekë
Invoice descriptionSHERBIM INTERNETI LIK FAT 742/2022 DT 18.5.22 / AGJENSIA RAJONALE E BREGDETIT/ 1026092/ DEGA E THESARIT DURRES%0707