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95,760 Albanian lekë

Burgu Tepelene (1134) → Adenis Kastrati

Payment record

Executed31.10.2022
Registered28.10.2022
Invoice15210140052022
InstitutionBurgu Tepelene (1134) 1014005
BeneficiaryAdenis Kastrati
BranchTepelene
Category Te tjera materiale dhe sherbime speciale 95,760
Amount95,760 Albanian lekë
Invoice descriptionUP NR 9/19.10.2022 FT NR 150/24.10.2022 BURGU TEPELENE