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74,800 lekë

Qarku Durres (0707)2AF ALBANIA GROUP

Payment record

Executed25.08.2022
Registered24.08.2022
Invoice13720470012022
InstitutionQarku Durres (0707) 2047001
Beneficiary2AF ALBANIA GROUP
BranchDurres
Category Sherbime te tjera 74,800
Amount74,800 lekë
Invoice description2047001 KESHILLI I QARKUT SHERBIM PASTRIMI LIK FAT NR 63 DT 22.08.2022