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99,660 Albanian lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) → 4 A CONSTRUKSION

Payment record

Executed02.07.2021
Registered01.07.2021
Invoice6810171272021
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
Beneficiary4 A CONSTRUKSION
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 99,660
Amount99,660 Albanian lekë
Invoice description1017127 Q.N.O.D SHPENZIME MIRMBAJTJE OBJEKTI FAT 18 DT 29.06.2021