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201,600 lekë

Qendra e fomimit profesiona Durres (0707) → HYSI-2 F

Payment record

Executed10.03.2017
Registered09.03.2017
Invoice2110250462017
InstitutionQendra e fomimit profesiona Durres (0707) 1025046
BeneficiaryHYSI-2 F
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 201,600
Amount201,600 lekë
Invoice description1025046 QENDRA E FORMIMIT PROFESIONAL PAGUAR KABINET AUTOSERVISI FAT NR 293 DT 07.03.2017