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99,360 Albanian lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) → Alb-Korrekt

Payment record

Executed25.02.2021
Registered24.02.2021
Invoice1710171272021
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryAlb-Korrekt
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,360
Amount99,360 Albanian lekë
Invoice descriptionBL. MATERIALE NGROHJE ,LIK FAT 7/2021 DT 23.2.21/QENDRA NDERINST.OPERACIONALE DETARE/ 1017127 / DEGA THESARIT DURRES/ 0707