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179,760 Albanian lekë

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

Payment record

Executed11.11.2019
Registered08.11.2019
Invoice14210102182019
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryALVORA
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 179,760
Amount179,760 Albanian lekë
Invoice description14210102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES MIRMBAJTJE NDERTESE FAT NR 73 DT 04.11.2019