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46,575 lekë

Dega e Thesarit Durres (0707)DREJTORIA E PERGJTHSHME ASHK

Payment record

Executed13.10.2025
Registered10.10.2025
Invoice6410100072025
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 LIK FAT 21