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141,600 Albanian lekë

Q.Form. Profes. Durres (0707) → Artur Goga

Payment record

Executed07.03.2019
Registered06.03.2019
Invoice2410102182019
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryArtur Goga
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 141,600
Amount141,600 Albanian lekë
Invoice description2410102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE PASTRIMI

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the invoice number repeats within an institution
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