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20,000 Albanian lekë

Dega e Thesarit Sarande (3731) → Klaudjo Rumani

Payment record

Executed30.12.2024
Registered27.12.2024
Invoice11510100312024
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryKlaudjo Rumani
BranchSarande
Category Shpenzime per mirembajtjen e paisjeve te zyrave 20,000
Amount20,000 Albanian lekë
Invoice descriptionMIREMBAJTJE FAT NR 384 DT 26.12.2024, UP NR 13 DT 13.12.2024, PV KOMISIONI NGA THESARI SARANDE