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97,500 Albanian lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) → ILIRIAN BULKU

Payment record

Executed06.05.2020
Registered05.05.2020
Invoice3910171272020
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryILIRIAN BULKU
BranchDurres
Category Materiale per funksionimin e pajisjeve te zyres 97,500
Amount97,500 Albanian lekë
Invoice description0707 QNOD 1017127 LIK FAT 263 TONERA