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13,200 Albanian lekë

Qendra Lira (0202) → FLAMUR NANO

Payment record

Executed30.10.2020
Registered27.10.2020
Invoice11521020202020
InstitutionQendra Lira (0202) 2102020
BeneficiaryFLAMUR NANO
BranchBerat
Category Shpenzime per mirembajtjen e objekteve ndertimore 13,200
Amount13,200 Albanian lekë
Invoice description2102020 Qendra Lira pagese urdher blerje 16 dt 02.10.2020 fatura 43 dt 02.10.2020 seria 1594167 flete hyrja 23 dt 02.10.2020 pmd 02.10.2020 xhama