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324,000 Albanian lekë

Q.Form. Profes.Vlore (3737) → 2E

Payment record

Executed27.12.2018
Registered26.12.2018
Invoice17810102222018
InstitutionQ.Form. Profes.Vlore (3737) 1010222
Beneficiary2E
BranchVlore
Category Materiale per funksionimin e pajisjeve speciale 324,000
Amount324,000 Albanian lekë
Invoice description1010222 Q.F.P BLERJE MATERIALE UP NR.650, DT.18.12.2018, FAT.NR.40, DT.24.12.2018, SERIA 09309893