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335,760 Albanian lekë

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

Payment record

Executed19.07.2019
Registered18.07.2019
Invoice9710102182019
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryALVORA
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 335,760
Amount335,760 Albanian lekë
Invoice description10102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES MIRMBAJTJE NDERTESE LIK FAT NR 38 DT 12.07.2019