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3,000 Albanian lekë

Bashkia Elbasan (0808) → SHEFIK SUPARAKU

Payment record

Executed24.08.2022
Registered23.08.2022
Invoice74321090012022
InstitutionBashkia Elbasan (0808) 2109001
BeneficiarySHEFIK SUPARAKU
BranchElbasan
Category Pagese paaftesie 3,000
Amount3,000 Albanian lekë
Invoice description2109001 Bashkia Elbasan Ndalese Paaftesi Gusht Urdh.ad.nr.30 dt.13.1.2020 Permbledhese dt.22.8.2022 Alketa Merkja nr.H45825072F