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58,655 lekë

Q.Form. Profes. Gjirokaster (1111)EB-2000

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice17310042282025
InstitutionQ.Form. Profes. Gjirokaster (1111) 1004228
BeneficiaryEB-2000
BranchGjirokaster
Category Sherbime te pastrimit dhe gjelberimit 58,655
Amount58,655 lekë
Invoice description1004228 Q.F Profesioanl GJ Fat 262 dt 28.12.2025 mater pastrimi