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56,000 lekë

Paraburgimi Durres (0707) → GRAMOZ NIMANI

Payment record

Executed10.11.2025
Registered07.11.2025
Invoice15810140542025
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryGRAMOZ NIMANI
BranchDurres
Category Shpenzime te tjera transporti 56,000
Amount56,000 lekë
Invoice description1014054/PARABURGIMI DURRES/ SHPZ TRANSPORTI FAT 101 DT 04.11.2025