Home Treasury Transactions

115,200 lekë

Drejtoria e Pergjithshme Detare Durres (0707)FORMULA

Payment record

Executed20.12.2021
Registered17.12.2021
Invoice30310060982021
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryFORMULA
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 115,200
Amount115,200 lekë
Invoice descriptionRIMBUSHJE FIKSE ZJARRI LIK FAT 139/2021 DT 9.12.21 /DREJTORIA PERGJITHSHME DETARE/ 1006098 /DEGA E THESARIT DURRES / 0707