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75,571 Albanian lekë

Shtepia e te moshuarve Gjirokaster (1111) → ENEA MIJO

Payment record

Executed28.12.2023
Registered27.12.2023
Invoice15021150192023
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryENEA MIJO
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 75,571
Amount75,571 Albanian lekë
Invoice description2115019 Shtepia e te moshuarve GJ Aktivitet festiv per banoret,fatura nr.48/2023 dt.26.12.2023,up,nr.48 dt.04.12.2023