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148,795 Albanian lekë

Paraburgimi Vlore (3737) → ERVIN LUZI

Payment record

Executed31.07.2023
Registered28.07.2023
Invoice014310140572023
InstitutionParaburgimi Vlore (3737) 1014057
BeneficiaryERVIN LUZI
BranchVlore
Category Te tjera materiale dhe sherbime speciale 148,795
Amount148,795 Albanian lekë
Invoice description3737 PARABURGIMI 1014057 MATERIALE GAZERMIMI FAT120 DT 31.05.2023 FAT E KORRIGJUAR 167 DT 27.07.2023 FL HYRJE 13 DT 31.05.2023 PROK 251 T 12.04.2023 NJOFT FITUES 13.04.2023