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3,200 lekë

Qarku Shkoder (3333) → Morena Kaçaj

Payment record

Executed10.05.2018
Registered09.05.2018
Invoice9020330012018
InstitutionQarku Shkoder (3333) 2033001
BeneficiaryMorena Kaçaj
BranchShkoder
Category Shpenzime te tjera transporti 3,200
Amount3,200 lekë
Invoice description2033001 keshilli i qarkut shkoder LARJE AUTOMJETI KON NR 171/2 DT 05.03.2018, FT NR 20 DT 10428871 + pcv sherbimi 04.05.2018