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179,760 Albanian lekë

Q.Form. Profes. Durres (0707) → ALVORA

Payment record

Executed06.12.2018
Registered05.12.2018
Invoice14010102182018
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryALVORA
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 179,760
Amount179,760 Albanian lekë
Invoice description1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES RIPARIME DHE MIRMBAJTJE NDERTESE UP NR 48 DT 13.11.2018 FAT NR 83 DT 26.11.2018