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119,880 lekë

Shtepia e foshnjes Durres (0707) → Telia Kurti

Payment record

Executed13.12.2024
Registered12.12.2024
Invoice12621070192024
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryTelia Kurti
BranchDurres
Category Pjese kembimi, goma dhe bateri 119,880
Amount119,880 lekë
Invoice description2107019/SHTEPIJA E FOSHNJES /FAT 62 RIP AUTOMJETI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2024 Shtepia e foshnjes Durres (0707) Bolt - Dr. Albania 84,000