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9,025,000 Albanian lekë

Sp. Durres (0707) → NG STRUCTURES

Payment record

Executed28.06.2024
Registered27.06.2024
Invoice910130682024
InstitutionSp. Durres (0707) 1013068
BeneficiaryNG STRUCTURES
BranchDurres
Category Shpenz. per rritjen e AQT - ndertesa administrative 9,025,000
Amount9,025,000 Albanian lekë
Invoice description1013068 / SPITALI DURRES RIKONSTRUKSION I POLIKLINIKES KONT NR 23/58 14.09.2023 FATURE NR 22 DT 22.04.2024