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100,000 lekë

Dega e Thesarit Librazhd (0821) → Nikela Balliu

Payment record

Executed10.11.2023
Registered09.11.2023
Invoice7610100212023
InstitutionDega e Thesarit Librazhd (0821) 1010021
BeneficiaryNikela Balliu
BranchLibrazhd
Category Shpenzime per mirembajtjen e paisjeve te zyrave 100,000
Amount100,000 lekë
Invoice descriptionTHESARI LIBRAZHD,LIK.FAT.NR.250 DATE 08.11.2023 RIPARIM KONDICIONERESH.