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279,996 Albanian lekë

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

Payment record

Executed30.04.2019
Registered26.04.2019
Invoice5110102182019
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryASI-2A CO
BranchDurres
Category Te tjera materiale dhe sherbime speciale 279,996
Amount279,996 Albanian lekë
Invoice description10102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE KURSET PARUKERISEDHE ESTETIKES FAT NR 36 DT 23.04.2019