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79,910 Albanian lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) → FATBARDH REXHA

Payment record

Executed25.06.2020
Registered24.06.2020
Invoice6210171272020
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryFATBARDH REXHA
BranchDurres
Category Sherbime telefonike 79,910
Amount79,910 Albanian lekë
Invoice description0707 QNOD 1017127 LIK FAT 3598 MATERIALE SHENDETESORE