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5,999,982 lekë

Drejtoria e Pergjithshme Detare Durres (0707)KASTRATI SHA

Payment record

Executed01.12.2020
Registered27.11.2020
Invoice28910060982020
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryKASTRATI SHA
BranchDurres
Category Karburant dhe vaj 5,999,982
Amount5,999,982 lekë
Invoice description1006098 DREJT PERGJ DETARE KARBURANT FAT 17 KONT 404 DT 24.07.2020