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74,800 lekë

Qarku Durres (0707)2AF ALBANIA GROUP

Payment record

Executed23.11.2022
Registered22.11.2022
Invoice19120470012022
InstitutionQarku Durres (0707) 2047001
Beneficiary2AF ALBANIA GROUP
BranchDurres
Category Sherbime te tjera 74,800
Amount74,800 lekë
Invoice description2047001 KESHILLI I QARKUT LIK SHERBIM PASTRIMI SIPAS FATURES84 DT 18.11.2022