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96,000 Albanian lekë

Qendra Ditore Moshuarve (0707) → PULLUMB GJOLEK HAZBIU

Payment record

Executed14.11.2023
Registered13.11.2023
Invoice24621070172023
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryPULLUMB GJOLEK HAZBIU
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 96,000
Amount96,000 Albanian lekë
Invoice descriptionMATERIALE DHE RIPARIME UP.NR .47 DT 09.11.2023 LIK FAT 380/2023 DT 09.11..2023 / QENDRA DITORE TE MOSHUARVE