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116,100 Albanian lekë

Shtepia e te Moshuarve Kavaje (3513) → HENRI 2010

Payment record

Executed05.12.2023
Registered04.12.2023
Invoice14621180102023
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
BeneficiaryHENRI 2010
BranchKavaje
Category Sherbime te tjera 116,100
Amount116,100 Albanian lekë
Invoice descriptionSHTEPIA E TE MOSHUARVE KAVAJE, SHPENZIME BOJE, UP NR 34 DT 23.10.2023, PV NR 42 DT 26.10.2023, FATURE NR 94 DT 26.10.2023, FH NR 23 DT 26.10.2023.