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119,280 Albanian lekë

Q.Form. Profes. Durres (0707) → Pavli Buzo

Payment record

Executed26.07.2019
Registered25.07.2019
Invoice10010102182019
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryPavli Buzo
BranchDurres
Category Te tjera materiale dhe sherbime speciale 119,280
Amount119,280 Albanian lekë
Invoice descriptionKODI 1010218 / DR.RAJONALE.FORMIMIT PROFESIONAL DURRES / BLERJE MATERIALE PER KURSET E TURIZM FAT NR 129 DT 18.7.2019 NR SERIE 69143198 / TDO 0707