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285,000 Albanian lekë

Q.Form. Profes. Durres (0707) → ELECTRON ALBANIA 2008

Payment record

Executed21.11.2024
Registered20.11.2024
Invoice10710121292024
InstitutionQ.Form. Profes. Durres (0707) 1012129
BeneficiaryELECTRON ALBANIA 2008
BranchDurres
Category Te tjera materiale dhe sherbime speciale 285,000
Amount285,000 Albanian lekë
Invoice description1012129 / QENDRA E FORMIMIT PROFESIONAL / BLERJE MATERIALE ELEKTRIKE FATURE NR 1051 DT 14.11.2024