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282,000 Albanian lekë

Shtepia e te Moshuarve Kavaje (3513) → HENRI 2010

Payment record

Executed02.08.2022
Registered01.08.2022
Invoice11721180102022
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
BeneficiaryHENRI 2010
BranchKavaje
Category Sherbime te tjera 282,000
Amount282,000 Albanian lekë
Invoice descriptionSHTEPIA E TE MOSHUARVE KAVAJE , SHPENZIME PER BERBERIN SIPAS FATURES NR 39/2022 DT 08.06.2022