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477,598 lekë

Drejtoria e Pergjithshme Detare Durres (0707)STUDIO TARTARI

Payment record

Executed13.12.2023
Registered12.12.2023
InvoicePT29110060982023
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiarySTUDIO TARTARI
BranchDurres
Category Shpenzime per prodhim dokumentacioni specifik 477,598
Amount477,598 lekë
Invoice description1006098 DREJT E PERGJITH DETARE BLERJE DOK SPECIFIKE KONT NR 2134/4 DT.02.11.2023 FAT NR.296/2023 DT.17.11.2023