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770,400 Albanian lekë

Drejtoria e Pergjithshme Detare Durres (0707) → "DOKSANI-G"

Payment record

Executed19.08.2025
Registered18.08.2025
Invoice19510060982025
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
Beneficiary"DOKSANI-G"
BranchDurres
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 770,400
Amount770,400 Albanian lekë
Invoice description1006098/DR.PERGJ.DETARE/FAT 42 KONT 1453/3 RIP MIRMB PAJISJE