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70,800 lekë

Drejtoria Rajonale AKU Durres (0707) → F.L.E.SH.

Payment record

Executed16.04.2014
Registered15.04.2014
Invoice5410051212014
InstitutionDrejtoria Rajonale AKU Durres (0707) 1005121
BeneficiaryF.L.E.SH.
BranchDurres
Category Shpenzime per prodhim dokumentacioni specifik 70,800
Amount70,800 lekë
Invoice description0707 A K U 1005121 LIK FAT 19 DT 12.3.2014