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119,600 Albanian lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) → ARBEN ALLARAJ

Payment record

Executed17.01.2023
Registered16.01.2023
Invoice710171272023
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryARBEN ALLARAJ
BranchDurres
Category Materiale per funksionimin e pajisjeve te zyres 119,600
Amount119,600 Albanian lekë
Invoice descriptionBLERJE TONERA UP 5 DT 11.1.2023 FAT 4/2023 DT 13.1.2023 / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127