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120,000 lekë

Qendra e fomimit profesiona Durres (0707) → ASI-2A CO

Payment record

Executed23.05.2017
Registered22.05.2017
Invoice6210250462017
InstitutionQendra e fomimit profesiona Durres (0707) 1025046
BeneficiaryASI-2A CO
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 120,000
Amount120,000 lekë
Invoice description1025046 QENDRA E FORMIMIT PROFESIONAL PAGUAR SHPENZIME MIRMBAJTJE NDERTESE LIK FAT NR 26 DTB 18.05.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2017 Qendra e fomimit profesiona Durres (0707) DENIS GOGA 119,280