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54,615 Albanian lekë

Qarku Elbasan (0808) → KORRA-E

Payment record

Executed08.09.2020
Registered04.09.2020
Invoice22420480012020
InstitutionQarku Elbasan (0808) 2048001
BeneficiaryKORRA-E
BranchElbasan
Category Sherbime te sigurimit dhe ruajtjes 54,615
Amount54,615 Albanian lekë
Invoice description2048001 Keshillli i Qarkut Ruajtje objekti me punonj.sherb. Up nr 42 dt 05.05.2020 kontr nr 345 dt 11.05.2020 fat nr 347 seri 89482397 dt 31.08.2020