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46,575 lekë

Dega e Thesarit Durres (0707)DREJTORIA E PERGJTHSHME ASHK

Payment record

Executed10.08.2026
Registered07.08.2026
Invoice4510100072026
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryDREJTORIA E PERGJTHSHME ASHK
Branch
Category Te tjera materiale dhe sherbime speciale 46,575
Amount46,575 lekë
Invoice description1010007/DEGA E THESARIT DURRES QERA ZYRA LIK FAT 18 DT 5.8.2026