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56,016 Albanian lekë

Q.Form. Profes. Durres (0707) → Altion Basha

Payment record

Executed23.04.2024
Registered18.04.2024
Invoice3110121292024
InstitutionQ.Form. Profes. Durres (0707) 1012129
BeneficiaryAltion Basha
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 56,016
Amount56,016 Albanian lekë
Invoice description1010218 / QENDRA E FORMIMIT PROFESIONAL / SHERBIM PASTRIMI FATURE NR 34 DT 03.04.2024