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49,175 Albanian lekë

Drejtoria e Pergjithshme Detare Durres (0707) → Banka OTP Albania

Payment record

Executed16.07.2025
Registered15.07.2025
Invoice16310060982025
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryBanka OTP Albania
BranchDurres
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 49,175
Amount49,175 Albanian lekë
Invoice description1006098/DR.PERGJ.DETARE/ KOSTO PROJEKTI GREENROUTERS SIPAS LISTEPG