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228,000 lekë

Q.Form. Profes. Durres (0707) → DENIS GOGA

Payment record

Executed09.10.2019
Registered08.10.2019
Invoice12510102182019
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryDENIS GOGA
BranchDurres
Category Pjese kembimi, goma dhe bateri 228,000
Amount228,000 lekë
Invoice descriptionKODI 1010218 / DR.RAJONALE.FORMIMIT PROFESIONAL DURRES / SERVIS AUTOMJETI LIK FAT NR 100 DT 01.10.2019