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119,820 Albanian lekë

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

Payment record

Executed13.12.2019
Registered12.12.2019
Invoice16710102182019
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryALVORA
BranchDurres
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,820
Amount119,820 Albanian lekë
Invoice descriptionKODI 1010218 RIP EMERGJENT NGA TERMETI GODINA DFP FAT NR 83 DT 10.12.2019 / DR.RAJONALE.FORMIMIT PROFESIONAL DURRES / ENERGJI KONT A 021123 FAT NR 330694899 DT 30.11.2019