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46,575 lekë

Dega e Thesarit Durres (0707)DREJTORIA E PERGJTHSHME ASHK

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice5910100072025
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryDREJTORIA E PERGJTHSHME ASHK
BranchDurres
Category Te tjera materiale dhe sherbime speciale 46,575
Amount46,575 lekë
Invoice description1010007 / DEGA E THESARIT DURRES -- QERA AMBJENTI LIK FAT 18 DT 8.9.2025

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Dega e Thesarit Durres (0707) DREJTORIA E PERGJTHSHME ASHK 46,575