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119,520 Albanian lekë

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

Payment record

Executed13.03.2018
Registered12.03.2018
Invoice2710102182018
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryALVORA
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 119,520
Amount119,520 Albanian lekë
Invoice description1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES MIRMBAJTJE E PAISJEVE ELEKTRONIKE FAT NR 3 DT 09.03.2018 UP NR 7 DT 05.03.2018