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1,000 Albanian lekë

Qarku Durres (0707) → COPIER COMPUTER CENTER

Payment record

Executed13.03.2026
Registered12.03.2026
Invoice3620470012026
InstitutionQarku Durres (0707) 2047001
BeneficiaryCOPIER COMPUTER CENTER
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 1,000
Amount1,000 Albanian lekë
Invoice description2047001 KESHILLI I QARKUT/ MIRMBAJTJE PRINTERI NE ZYREN E FINANCES FATURE NR 675 DT 25.02.2026