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50,700 Albanian lekë

Drejtoria e Pergjithshme Detare Durres (0707) → ARTINEL 95

Payment record

Executed05.03.2025
Registered04.03.2025
Invoice4410060982025
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryARTINEL 95
BranchDurres
Category Shpenzime te tjera transporti 50,700
Amount50,700 Albanian lekë
Invoice description1006098/DR.PERGJ.DETARE/fat 60 shp trn