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99,300 Albanian lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) → FATBARDH REXHA

Payment record

Executed12.05.2020
Registered11.05.2020
Invoice4010171272020
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryFATBARDH REXHA
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,300
Amount99,300 Albanian lekë
Invoice description0707 QNOD 1017127 LIK FAT 30 MATERIALE NDRICIM PASTRIM