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95,800 Albanian lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) → ARBEN ALLARAJ

Payment record

Executed17.12.2021
Registered16.12.2021
Invoice12210171272021
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryARBEN ALLARAJ
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 95,800
Amount95,800 Albanian lekë
Invoice descriptionSHPENZIME MATERIALE NDERLIDHJE LIK FATURE 1/2021 DT 15.12.21 UP 17/QENDRA NDERINST.OPERACIONALE DETARE/ 1017127 / DEGA THESARIT DURRES/ 0707