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180,000 lekë

Drejtoria e Pergjithshme Detare Durres (0707)ALPEN PULITO

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice31710060982025
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryALPEN PULITO
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 180,000
Amount180,000 lekë
Invoice description1006098/DR.PERGJ.DETARE/FAT 372 LARJE XHAMA KONT 2900/1