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74,109 Albanian lekë

Zyra Punesimit Shkoder (3333) → AIR

Payment record

Executed27.04.2023
Registered26.04.2023
Invoice38310102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryAIR
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 74,109
Amount74,109 Albanian lekë
Invoice description1010208, sherbim pastrimi, kontr vazhd 145 dt 08.02.2023, fat 97/2023 dt 12.04.2023, pcv md 23.04.2023