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41,934 Albanian lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) → "O&A"

Payment record

Executed27.05.2022
Registered26.05.2022
Invoice5410171272022
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
Beneficiary"O&A"
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 41,934
Amount41,934 Albanian lekë
Invoice descriptionMATERIALE MIREMBAJTJE KAZERME FAT 18/2022 DT 25.05.2022 / Q N O D / 1017127 / TDO 0707