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120,000 Albanian lekë

Dega e Kujdesit Paresor Durres (0707) → ÇANAKU

Payment record

Executed17.08.2023
Registered16.08.2023
Invoice16310130052023
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryÇANAKU
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 120,000
Amount120,000 Albanian lekë
Invoice description1013005 DSH SH P UP NR 18. DT 02.08.2023 FAT NR.2769/2023 DT 03.08.2023