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60,001 Albanian lekë

Q.Form. Profes. Nr.1 Tirane (3535) → DRITAN AGASTRA

Payment record

Executed23.12.2019
Registered20.12.2019
Invoice15010102162019
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1010216
BeneficiaryDRITAN AGASTRA
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 60,001
Amount60,001 Albanian lekë
Invoice description1010216 DRFPP nr 1 Tirane Mallra per kursin riparim makina qepse Urdher nr.31 dt 06.11.2019,Pv. nr.526 dt 14.11.2019 Fat nr. 3310 dtv 14.11.2019 seria 83779660, Fh. 26 dt 14.11.2019