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70,440 Albanian lekë

Drejtoria Rajonale AKU Durres (0707) → TRIPTIK

Payment record

Executed29.04.2015
Registered28.04.2015
Invoice4310051212015
InstitutionDrejtoria Rajonale AKU Durres (0707) 1005121
BeneficiaryTRIPTIK
BranchDurres
Category Shpenzime per prodhim dokumentacioni specifik 70,440
Amount70,440 Albanian lekë
Invoice description1005121 AKU BLERJE DOK SPECIFIK FAT 39