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100,000 Albanian lekë

Shtepia e foshnjes Durres (0707) → Etleva Qendro

Payment record

Executed29.05.2024
Registered28.05.2024
Invoice4821070192024
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryEtleva Qendro
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 100,000
Amount100,000 Albanian lekë
Invoice description2107019/SHTEPIJA E FOSHNJES /FAT 213 MIRMBAJTJE KOMPJUTERIKE