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225,240 Albanian lekë

Q.Form. Profes. Durres (0707) → "IL - AD" Company

Payment record

Executed28.02.2020
Registered27.02.2020
Invoice3010102182020
InstitutionQ.Form. Profes. Durres (0707) 1010218
Beneficiary"IL - AD" Company
BranchDurres
Category Pjese kembimi, goma dhe bateri 225,240
Amount225,240 Albanian lekë
Invoice description1010218 DR.RAJONALE PROFESIONAL PUBLIK SERVIS MAKINE FAT NR 13 DT 25.02.2020