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119,400 Albanian lekë

Qendra e zhvillimit Korce nr.2 (1515) → Selvije Abasllari

Payment record

Executed28.05.2025
Registered27.05.2025
Invoice4821220202025
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiarySelvije Abasllari
BranchKorçe
Category Shpenzime per mirembajtjen e objekteve ndertimore 119,400
Amount119,400 Albanian lekë
Invoice description2122020 QENDRA DITORE E ZHVILLIMIT KORCE, SHERBIM MIREMBAJTJE TUALETI, URDHER NR. 11 DATE 05.05.2025, P.V DATE 13.05.2025, FATURE NR. 114 DATE 13.05.2025