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80,000 Albanian lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) → TEUTA PRINT

Payment record

Executed03.07.2020
Registered02.07.2020
Invoice7210171272020
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryTEUTA PRINT
BranchDurres
Category Sherbime te tjera 80,000
Amount80,000 Albanian lekë
Invoice descriptionSHERBIM PRINTIMI URDH. PROK NR. 15 DT 24.06.2020, FATURE NR. 149 DT 01.07.2020 / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE/ 1017127/ 0707