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507,824 Albanian lekë

Q.Form. Profes. Durres (0707) → " INDAY - 18 "

Payment record

Executed23.12.2019
Registered20.12.2019
Invoice16110102182019
InstitutionQ.Form. Profes. Durres (0707) 1010218
Beneficiary" INDAY - 18 "
BranchDurres
Category Sherbime te tjera 507,824
Amount507,824 Albanian lekë
Invoice description10102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES HARTIM PROJEKTI NDARJE NE KLASA FAT NR 6 DT 02.12.2019 UP NR 62 DT 25.10.2019