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216,000 lekë

Drejtoria e Pergjithshme Detare Durres (0707)ALPEN PULITO

Payment record

Executed07.08.2026
Registered06.08.2026
Invoice18210060982026
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryALPEN PULITO
Branch
Category Sherbime te tjera 216,000
Amount216,000 lekë
Invoice description1006098/DREJTORIA PERGJITHSHME DETARE-- KONTRATA 2148/3 DT 17.07.2026 LARJE XHAMASH PER DPD LIK FAT 203 DT 27.7.2026