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9,048 Albanian lekë

Nd-ja Tregut Lire (3535) → GRIFIN ALBANIA

Payment record

Executed22.09.2020
Registered21.09.2020
Invoice21421010492020
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryGRIFIN ALBANIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 9,048
Amount9,048 Albanian lekë
Invoice description2101049, DPTTVendore sherb. dezin. dera. ur. nr 71, dt 12.05.2020, kon. nr 11639/1, dt 07.02.2020, ft nr 284, dt 07.09.2020, s 79751935, pv nr 11639/11, dt 08.09.2020