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115,200 Albanian lekë

Shtepia e te Moshuarve Kavaje (3513) → HENRI 2010

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice1662118010 2023
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
BeneficiaryHENRI 2010
BranchKavaje
Category Te tjera materiale dhe sherbime speciale 115,200
Amount115,200 Albanian lekë
Invoice descriptionSHTEPIA E TE MOSHUARVE KAVAJE, SHPENZIME MATERIALE 2023, FATURE NR 116 DT 26.12.2023, FH NR 60 DT 26.12.2023, UP NR 43 DT 22.12.2023, PV NR 47 DT 22.12.2023