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213,600 Albanian lekë

Shtepia e te moshuarve Gjirokaster (1111) → SADIK XHELILI

Payment record

Executed17.11.2021
Registered16.11.2021
Invoice16921150192021
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiarySADIK XHELILI
BranchGjirokaster
Category Shpenzime per mirembajtjen e paisjeve te zyrave 213,600
Amount213,600 Albanian lekë
Invoice description2115019, Shtepia e te moshuarve Gjirokaster mirembajtje tualetesh fat 1490/2021 dt 02.11.2021