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119,208 Albanian lekë

Q.Form. Profes. Durres (0707) → ASI-2A CO

Payment record

Executed17.04.2018
Registered16.04.2018
Invoice4210102182018
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryASI-2A CO
BranchDurres
Category Te tjera materiale dhe sherbime speciale 119,208
Amount119,208 Albanian lekë
Invoice description1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE KURSET E MURATORIT UP NR 16 DT 10.04.2018 FAT NR 27.DT 12.04.2018