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178,800 Albanian lekë

Drejtoria e Pergjithshme Detare Durres (0707) → CLASS ASHENSOR

Payment record

Executed22.12.2025
Registered19.12.2025
Invoice30510060982025
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryCLASS ASHENSOR
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 178,800
Amount178,800 Albanian lekë
Invoice description1006098/DR.PERGJ.DETARE/FAT 370 mirmbajtje ashensori