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938,400 Albanian lekë

Q.Form. Profes. Durres (0707) → NGRACAN 1934

Payment record

Executed12.09.2023
Registered08.09.2023
Invoice9010102182023
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryNGRACAN 1934
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 938,400
Amount938,400 Albanian lekë
Invoice descriptionMIRMBAJTJE NDERTESE FAT NR 23 DTR 28.08.2023/ DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK DURRES/ 1010218