Home Treasury Transactions

408,144 lekë

Drejtoria e Pergjithshme Detare Durres (0707)CRF

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice29310060982025
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryCRF
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 408,144
Amount408,144 lekë
Invoice description1006098/DR.PERGJ.DETARE/FAT 68 RIP MIRMBAJTJE KONDICIONERE