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98,400 Albanian lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) → LORENC KARAXHA

Payment record

Executed14.05.2020
Registered13.05.2020
Invoice4310171272020
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryLORENC KARAXHA
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 98,400
Amount98,400 Albanian lekë
Invoice description0707 QNOD 1017127 LIK FAT 401 MATERIALE RIPARIM NDERLIDHJE