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111,200 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)ARBEN ALLARAJ

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice8010171272026
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryARBEN ALLARAJ
Branch
Category Pajisje, materiale dhe sherbime ushtarake 111,200
Amount111,200 lekë
Invoice description1017127/QNOD/ LIK FATURA 8 MATERIALE SHERBIMI