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657,600 Albanian lekë

Q.Form. Profes. Durres (0707) → 4 A CONSTRUKSION

Payment record

Executed28.04.2023
Registered27.04.2023
Invoice35110102182023
InstitutionQ.Form. Profes. Durres (0707) 1010218
Beneficiary4 A CONSTRUKSION
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 657,600
Amount657,600 Albanian lekë
Invoice descriptionMIRMBAJTJE NDERTESE GFILIALI KRUJE FAT NR 06 DT 26.04.2023/ DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK DURRES/ 1010218