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119,760 Albanian lekë

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

Payment record

Executed10.04.2018
Registered06.04.2018
Invoice3810102182018
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryDENIS GOGA
BranchDurres
Category Te tjera materiale dhe sherbime speciale 119,760
Amount119,760 Albanian lekë
Invoice description1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE KUSET E HIDRAULIKES UP NR 12 DT 30.03.2018 FAT NR 20 DT 04.04.2018