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55,100 Albanian lekë

Burgu Tepelene (1134) → Lindita Abedini

Payment record

Executed28.12.2020
Registered24.12.2020
Invoice20810140052020
InstitutionBurgu Tepelene (1134) 1014005
BeneficiaryLindita Abedini
BranchTepelene
Category Te tjera materiale dhe sherbime speciale 55,100
Amount55,100 Albanian lekë
Invoice descriptionMATERIALE GAZERNIMI UP NR 18 DT 18.12.2020 , FT NR 40 DT 22.12.2020 BURGU TEPELENE