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21,000 lekë

ALUIZNI - Drejtoria Fier (0909) → S I L A

Payment record

Executed06.11.2019
Registered05.11.2019
Invoice8210141192019
InstitutionALUIZNI - Drejtoria Fier (0909) 1014119
BeneficiaryS I L A
BranchFier
Category Pjese kembimi, goma dhe bateri 21,000
Amount21,000 lekë
Invoice descriptionPJES KEMBIMI DREJT. VENDORE ASHK FIER FAT 82 DT 21/10/2019 SERI 74585882