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42,012 Albanian lekë

Qarku Shkoder (3333) → D-2020 & CO

Payment record

Executed10.11.2022
Registered09.11.2022
Invoice24820330012022
InstitutionQarku Shkoder (3333) 2033001
BeneficiaryD-2020 & CO
BranchShkoder
Category Sherbime te tjera 42,012
Amount42,012 Albanian lekë
Invoice description2033001, sherbim pastrimi, kontr vazhdim 25 dt 07.01.2022, fat 80/2022 dt 07.11.2022, pcv md 07.11.2022