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99,000 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)Denis Kurti

Payment record

Executed28.08.2026
Registered27.08.2026
Invoice7910171272026
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryDenis Kurti
Branch
Category Shpenzime te tjera transporti 99,000
Amount99,000 lekë
Invoice description1017127/QNOD/ FAT 137 SHPENZIME TRANSPORTI