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112,900 lekë

Federata Te Tjera (3737) → SAIMIR ÇUÇI

Payment record

Executed20.04.2023
Registered19.04.2023
Invoice13821460252023
InstitutionFederata Te Tjera (3737) 2146025
BeneficiarySAIMIR ÇUÇI
BranchVlore
Category Te tjera materiale dhe sherbime speciale 112,900
Amount112,900 lekë
Invoice description3737 SHUMSPORTET 2146025 BANER ADEZIV I PRINTUAR URDH PROK 5 DT 05.04.2023 FL HYRJE NE 1 DT 13.04.2023 FAT 15 DT 13.04.2023