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7,845,480 lekë

Drejtoria e Pergjithshme Detare Durres (0707)URBAN FURNITURE

Payment record

Executed21.03.2025
Registered20.03.2025
Invoice6010060982025
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryURBAN FURNITURE
BranchDurres
Category Shpenz. per rritjen e AQT - orendi zyre 7,845,480
Amount7,845,480 lekë
Invoice description1006098/DR.PERGJ.DETARE/ BL MOBILJE ORENDI ZYRASH FAT 5 DT 31.01.2025 KONT 1577/4 DT 17.12.2024