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119,280 lekë

Q.Form. Profes. Durres (0707) → Pavli Buzo

Payment record

Executed07.02.2020
Registered06.02.2020
Invoice1210102182020
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryPavli Buzo
BranchDurres
Category Te tjera materiale dhe sherbime speciale 119,280
Amount119,280 lekë
Invoice description1010218 DR.RAJONALE PROFESIONAL PUBLIK BLERJE MATERIALE FAT NR 136 DT 28.01.2020