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141,600 Albanian lekë

Q.Form. Profes.Vlore (3737) → 2E

Payment record

Executed05.12.2018
Registered04.12.2018
Invoice16010102222018
InstitutionQ.Form. Profes.Vlore (3737) 1010222
Beneficiary2E
BranchVlore
Category Materiale per funksionimin e pajisjeve speciale 141,600
Amount141,600 Albanian lekë
Invoice description1010222 Q.F.P BLERJE MATERIALE UP NR.585, DT.19.11.2018, FAT.NR.37, DT.03.12.2018, SERIA 09309890