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6,665,458 Albanian lekë

Sp. Durres (0707) → NG STRUCTURES

Payment record

Executed26.03.2024
Registered21.03.2024
Invoice310130682024
InstitutionSp. Durres (0707) 1013068
BeneficiaryNG STRUCTURES
BranchDurres
Category Shpenz. per rritjen e AQT - ndertesa administrative 6,665,458
Amount6,665,458 Albanian lekë
Invoice description1013068 / SPITALI DURRES RIKONSTRUKSION I POLIKLINIKES DIFERENC E FATURE NR 56 DT 26.12.2023