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119,520 Albanian lekë

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

Payment record

Executed27.11.2019
Registered25.11.2019
Invoice15310102182019
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryALVORA
BranchDurres
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,520
Amount119,520 Albanian lekë
Invoice descriptionKODI 1010218 / DR.RAJONALE.FORMIMIT PROFESIONAL DURRES / MIRMBAJTJE RRJETI FAT NR 78 DT 15.11.2019