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119,640 Albanian lekë

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

Payment record

Executed27.11.2018
Registered26.11.2018
Invoice13610102182018
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryDENIS GOGA
BranchDurres
Category Te tjera materiale dhe sherbime speciale 119,640
Amount119,640 Albanian lekë
Invoice description1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE TURIZEN KULTUROR E FAMILJAR FAT NR 58 DT 05.11.2018 UP NR 42 DT 01.11.2018