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179,760 Albanian lekë

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

Payment record

Executed05.03.2018
Registered02.03.2018
Invoice2210102182018
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryALVORA
BranchDurres
Category Pjese kembimi, goma dhe bateri 179,760
Amount179,760 Albanian lekë
Invoice description1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES SERVIS AUTOMJETI LIK FAT NR 2 DT 28.02.2018 UP NR 4 DT 16.02.2018