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118,800 Albanian lekë

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

Payment record

Executed20.06.2018
Registered19.06.2018
Invoice7010102182018
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryASI-2A CO
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 118,800
Amount118,800 Albanian lekë
Invoice description1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES RIP DHE MIRMBAJTJE KONDICIONERE FAT NR 47 DT .14.06.2018