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120,000 lekë

Drejtoria e Sherbimit (1134)MARMO-GRANIT SHPK

Payment record

Executed17.06.2026
Registered16.06.2026
Invoice6721430022026
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryMARMO-GRANIT SHPK
BranchTepelene
Category Sherbime te tjera 120,000
Amount120,000 lekë
Invoice descriptionft nr 8 dt 15.06.2026 drejtori sherbimi memaliaj