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8,760 lekë

Drejtoria e Pergjithshme Detare Durres (0707)SKY NET LOGISTIC

Payment record

Executed25.08.2025
Registered22.08.2025
Invoice19910060982025
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiarySKY NET LOGISTIC
BranchDurres
Category Sherbime te tjera 8,760
Amount8,760 lekë
Invoice description1006098/DR.PERGJ.DETARE FAT 35649 SHERBIM MAGAZINE DOGANORE