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254,400 Albanian lekë

Q.Form. Profes. Durres (0707) → "DOKSANI-G"

Payment record

Executed16.05.2018
Registered15.05.2018
Invoice5410102182018
InstitutionQ.Form. Profes. Durres (0707) 1010218
Beneficiary"DOKSANI-G"
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 254,400
Amount254,400 Albanian lekë
Invoice description1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES riparime ndertese up nr 17 dt 24.04.2018 fat nr 89 dt 07.05.2018

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the invoice number repeats within an institution
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