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400,000 lekë

Reparti Ushtarak Nr.2001 Durres (0707)Alpha Procurement

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice49810170312026
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryAlpha Procurement
Branch
Category Shpenzime per mirembajtjen e paisjeve te zyrave 400,000
Amount400,000 lekë
Invoice description1017031/REP USHTARAK 2001 FAT 43 TONERA