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120,000 Albanian lekë

Shtepia e te moshuarve Fier (0909) → "DOKSANI-G"

Payment record

Executed22.12.2022
Registered21.12.2022
Invoice21921110202022
InstitutionShtepia e te moshuarve Fier (0909) 2111020
Beneficiary"DOKSANI-G"
BranchFier
Category Shpenzime per mirembajtjen e objekteve ndertimore 120,000
Amount120,000 Albanian lekë
Invoice descriptionShtepia e te Moshuarve 2111020 mirembajtje up.16.12.2022 pvo.16.12.2022 fat.60/2022 sit. pvmd.