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76,608 Albanian lekë

Nd-ja Punetore Nr.1 (3535) → OPTIMA COMMUNICATION

Payment record

Executed30.11.2023
Registered25.11.2023
Invoice23421011462023
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryOPTIMA COMMUNICATION
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 76,608
Amount76,608 Albanian lekë
Invoice description2101146-DPPGjelb 2023-blerje brava dyersh up vl vogel 2353/2 dt 15.11.2023 ft 42 dt 16.11.2023 fh 21 dt 16.11.2023