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109,200 lekë

Drejtoria e Pergjithshme Detare Durres (0707)Hasan Zane

Payment record

Executed28.08.2026
Registered27.08.2026
Invoice20510060982026
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryHasan Zane
Branch
Category Shpenzime per prodhim dokumentacioni specifik 109,200
Amount109,200 lekë
Invoice description1006098/DREJTORIA PERGJITHSHME DETARE/ LIK FATURE 51 BLERJE DOKUMENTA SPECIFIKE