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31,200 lekë

Shtepia e te moshuarve Gjirokaster (1111) → LUAN NORRA

Payment record

Executed10.05.2019
Registered09.05.2019
Invoice8121150192019
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryLUAN NORRA
BranchGjirokaster
Category Pjese kembimi, goma dhe bateri 31,200
Amount31,200 lekë
Invoice description2115019 SHMGJ ,Pjese kembimi, fatura nr 7 DT 08.05.2019, NR SERIAL 69304457, FH NR 28 DT 08.05.2019