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119,556 Albanian lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) → Alb-Korrekt

Payment record

Executed03.02.2022
Registered02.02.2022
Invoice1610171272022
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryAlb-Korrekt
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,556
Amount119,556 Albanian lekë
Invoice descriptionSHP MATERIALE PASTRIMI LIK FAT NR 5/2022 DT 28.1.22/0707/ Q.N.O.D