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16,920 Albanian lekë

Shtepia e te Moshuarve Kavaje (3513) → NDERMARJA UJESJELLSIT KAVAJE

Payment record

Executed02.09.2022
Registered01.09.2022
Invoice13121180102022
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category Uje 16,920
Amount16,920 Albanian lekë
Invoice descriptionSHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE NR 124726 DT 11.08.2022 KONTRATE NR 12026