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70,000 Albanian lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) → SADRI LUSHAJ

Payment record

Executed13.05.2020
Registered12.05.2020
Invoice4210171272020
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiarySADRI LUSHAJ
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 70,000
Amount70,000 Albanian lekë
Invoice description0707 QNOD 1017127 LIK FAT 396 MATERIALE MIRMBAJTJE