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99,600 Albanian lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) → ARBEN ALLARAJ

Payment record

Executed21.10.2024
Registered18.10.2024
Invoice9510171272024
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryARBEN ALLARAJ
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 99,600
Amount99,600 Albanian lekë
Invoice descriptionSHP MIREMBAJTE FAT 3 DT 14.10.2024 UP64/1017127/QENDRA NDERINSTITUCIONALE DETARE