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48,387 lekë

Dega e Thesarit Durres (0707)DREJTORIA E PERGJTHSHME ASHK

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice7410100072025
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryDREJTORIA E PERGJTHSHME ASHK
BranchDurres
Category Te tjera materiale dhe sherbime speciale 48,387
Amount48,387 lekë
Invoice description1010007 / DEGA E THESARIT DURRES QERA ZYRA LIK FAT 24