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119,760 Albanian lekë

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

Payment record

Executed27.03.2019
Registered26.03.2019
Invoice3510102182019
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryDENIS GOGA
BranchDurres
Category Te tjera materiale dhe sherbime speciale 119,760
Amount119,760 Albanian lekë
Invoice description3510102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE UP NR 15 DT 15.03.2019 FAT NR 74 DT 20.03.2019