Home Treasury Transactions

922,200 lekë

Drejtoria e Pergjithshme Detare Durres (0707)AdVision ALBANIA

Payment record

Executed11.12.2023
Registered07.12.2023
Invoice29010060982023
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryAdVision ALBANIA
BranchDurres
Category Te tjera materiale dhe sherbime speciale 922,200
Amount922,200 lekë
Invoice description1006098 DREJT E PERGJITH DETARE KONT 2164/2023 DT.27.10.2023 FAT 34/2023 DT.15.11.2023 SISTEM HYRJE DALJE