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70,020 lekë

Drejtoria Rajonale AKU Gjirokaster (1111) → T A U L A N T I

Payment record

Executed23.11.2023
Registered22.11.2023
Invoice15610051242023
InstitutionDrejtoria Rajonale AKU Gjirokaster (1111) 1005124
BeneficiaryT A U L A N T I
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 70,020
Amount70,020 lekë
Invoice description1005124,A.K.U Gjirokaster.Roje, fatura nr.31 dt.03.11.2023, kontrat nr.1517 dt.02.05.2023, up, nr.2 dt.25.04.2023