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215,880 lekë

Q.Form. Profes. Durres (0707) → MEGA STORE

Payment record

Executed10.03.2020
Registered09.03.2020
Invoice3510102182020
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryMEGA STORE
BranchDurres
Category Te tjera materiale dhe sherbime speciale 215,880
Amount215,880 lekë
Invoice description1010218 DR.RAJONALE PROFESIONAL PUBLIK BLERJE MATERIALE KURSET E START SMARTIT FAT NR 271118130 DT 02.03.2020