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57,600 lekë

Drejtoria e Pergjithshme Detare Durres (0707) → F.L.E.SH.

Payment record

Executed28.04.2014
Registered25.04.2014
Invoice7410060982014
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryF.L.E.SH.
BranchDurres
Category Shpenzime per prodhim dokumentacioni specifik 57,600
Amount57,600 lekë
Invoice description1006098 DREJT PERGJ DETARE BLERJE SHTYPSHKRIME