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66,500 Albanian lekë

Drejtori Rajonale e Kujd.Social Durrës (0707) → Helio Qendro

Payment record

Executed15.05.2024
Registered14.05.2024
Invoice6510131262024
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryHelio Qendro
BranchDurres
Category Materiale per funksionimin e pajisjeve te zyres 66,500
Amount66,500 Albanian lekë
Invoice description1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ PAGESE FAUTRA 204 PER TONER