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212,400 Albanian lekë

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

Payment record

Executed15.03.2019
Registered13.03.2019
Invoice2710102182019
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryPavli Buzo
BranchDurres
Category Pjese kembimi, goma dhe bateri 212,400
Amount212,400 Albanian lekë
Invoice description2710102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES RIPARIM AUTOMJETI UP NR 10DT 25.02.2019 FAT NR 105 DT 11.03.2019