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106,800 Albanian lekë

Q.Form. Profes. Fier (0909) → BREGU COMPANY

Payment record

Executed07.06.2018
Registered06.06.2018
Invoice5910102242018
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryBREGU COMPANY
BranchFier
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 106,800
Amount106,800 Albanian lekë
Invoice descriptionDRFPP Fier 1010224 up 5 15.5.2018,fo 25.5.2018,njf 29.5.2018,fd 9 1.6.2018,seri 63351359,fh 4 1.6.2018