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600,000 lekë

Drejtoria e Pergjithshme Detare Durres (0707)XH - N - SH GROUP

Payment record

Executed18.06.2025
Registered17.06.2025
Invoice13010060982025
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryXH - N - SH GROUP
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 600,000
Amount600,000 lekë
Invoice description1006098/DR.PERGJ.DETARE/ FAT 39 KONT 1454/2 MAT PASTRIMI