Home Treasury Transactions

414,144 lekë

Drejtoria e Pergjithshme Detare Durres (0707)CRF

Payment record

Executed08.08.2024
Registered07.08.2024
Invoice17810060982024
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryCRF
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 414,144
Amount414,144 lekë
Invoice description1006098/DR.PERGJ DETARE/ KAPITENERIA FAT 74 RIP MIRMBAJTJE KONDICIONERE