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120,000 Albanian lekë

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

Payment record

Executed26.07.2019
Registered25.07.2019
Invoice9810102182019
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryASI-2A CO
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 120,000
Amount120,000 Albanian lekë
Invoice descriptionKODI 1010218 / DR.RAJONALE.FORMIMIT PROFESIONAL DURRES / MIREMB TE PAISJEVE TE ZYRAVE NR FAT 76 DT 19.7.2019 D SERI 77332476/ TDO 0707