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30,700 Albanian lekë

Drejtoria e Pergjithshme Detare Durres (0707) → ARTINEL 95

Payment record

Executed20.08.2024
Registered19.08.2024
Invoice19410060982024
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryARTINEL 95
BranchDurres
Category Shpenzime te tjera transporti 30,700
Amount30,700 Albanian lekë
Invoice description1006098/DR.PERGJ DETARE/ SHERBIM MAKINE FAT 253