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121,500 Albanian lekë

Dega e Kujdesit Paresor Durres (0707) → DREJTORIA E PERGJTHSHME ASHK

Payment record

Executed25.08.2026
Registered24.08.2026
Invoice13310130052026
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryDREJTORIA E PERGJTHSHME ASHK
Branch —
Category Shpenzime per qiramarrje ambjentesh 121,500
Amount121,500 Albanian lekë
Invoice description1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE FATURA 17 QERA KONTR 267/5 DT 26.7.23