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87,552 lekë

Drejtoria e Pergjithshme Detare Durres (0707)Banka OTP Albania

Payment record

Executed12.01.2026
Registered09.01.2026
Invoice32110060982025
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryBanka OTP Albania
BranchDurres
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 87,552
Amount87,552 lekë
Invoice description1006098/DR.PERGJ.DETARE/PG PER PROJEKTIN GREENROUTER SIPAS LISTEPG