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99,500 Albanian lekë

Dega e Kujdesit Paresor Kukes (1818) → Sokol Ollomani

Payment record

Executed31.03.2022
Registered30.03.2022
Invoice3910130102022
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiarySokol Ollomani
BranchKukes
Category Shpenzime per mirembajtjen e paisjeve te zyrave 99,500
Amount99,500 Albanian lekë
Invoice description1013010-NJ V K SH Kukes pajisje zyre Up nr.05 dt.29.03.2022 fat 11/2022 dt.29.03.2022