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119,220 Albanian lekë

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

Payment record

Executed05.04.2019
Registered04.04.2019
Invoice4010102182019
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryALVORA
BranchDurres
Category Te tjera materiale dhe sherbime speciale 119,220
Amount119,220 Albanian lekë
Invoice description10102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE UP NR 16 DT 21.03.2019 FAT NR 9/1 DT25.03.2019