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119,400 Albanian lekë

Dega e Kujdesit Paresor Fier (0909) → Bardhyl Llozana

Payment record

Executed07.01.2025
Registered06.01.2025
Invoice23910130072024
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryBardhyl Llozana
BranchFier
Category Shpenzime per mirembajtjen e paisjeve te zyrave 119,400
Amount119,400 Albanian lekë
Invoice descriptionNJVKSH.Fier 1013007 mirembajtje up.04.12.2024 kontr.fat.908/2024 pvmd