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98,800 Albanian lekë

Drejtoria Arsimore Durres (0707) → ILIR LUBISHTA

Payment record

Executed17.03.2017
Registered15.03.2017
Invoice7210110072017
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryILIR LUBISHTA
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 98,800
Amount98,800 Albanian lekë
Invoice description10110072017 DREJT.ARSIMORE DURRES LIK PJESE MAKINE FAT NR 2651710539225324/27 DT 15.03.2017