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37,800 Albanian lekë

Drejtoria e Pergjithshme Detare Durres (0707) → ARTINEL 95

Payment record

Executed25.09.2025
Registered24.09.2025
Invoice22610060982025
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryARTINEL 95
BranchDurres
Category Shpenzime te tjera transporti 37,800
Amount37,800 Albanian lekë
Invoice description1006098/DR.PERGJ.DETARE/FAT 310 SHP TRN