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119,460 Albanian lekë

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

Payment record

Executed17.05.2019
Registered16.05.2019
Invoice6510102182019
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryALVORA
BranchDurres
Category Te tjera materiale dhe sherbime speciale 119,460
Amount119,460 Albanian lekë
Invoice description10102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE KURSET E SALDIMIT UP NR 29 DT 07.05.2019 ,FAT 20 DT 09.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2019 Q.Form. Profes. Durres (0707) ALBTELEKOM SH.A. 5,791