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126,812 Albanian lekë

Q.Form. Profes. Durres (0707) → KASTRATI

Payment record

Executed28.09.2022
Registered26.09.2022
Invoice88101020182021
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryKASTRATI
BranchDurres
Category Karburant dhe vaj 126,812
Amount126,812 Albanian lekë
Invoice description1010218 QENDRA E FORMIMIT PROFESIONAL BLERJE KARBURANT KONT NR 431/7 DT 09.05.2022 FAT NR 4229 DT 23.09.2022

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the invoice number repeats within an institution
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