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2,500 lekë

ISHSH Rajonal Vlore (3737) → Spartak Gjolekaj

Payment record

Executed27.12.2022
Registered23.12.2022
Invoice9010131182022
InstitutionISHSH Rajonal Vlore (3737) 1013118
BeneficiarySpartak Gjolekaj
BranchVlore
Category Shpenzime te tjera transporti 2,500
Amount2,500 lekë
Invoice descriptionI.SH.SH 1013118, LARJE MAKINE, FAT.NR.101/2022, DT.29.11.2022