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99,795 lekë

Qendra Nderinstitucionale Operative Detare Durres (QNOD) (0707) → EXTRAMARKET

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice2810171272012
InstitutionQendra Nderinstitucionale Operative Detare Durres (QNOD) (0707) X-1218
BeneficiaryEXTRAMARKET
BranchDurres
Category —
Amount99,795 lekë
Invoice descriptionTDO 0707/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ KOD 1017127/SHPENZIME PRITJE