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111,200 Albanian 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 Albanian lekë
Invoice description1017127/QNOD/ LIK FATURA 8 MATERIALE SHERBIMI