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147,378 Albanian lekë

Zyra Arsimore Librazhd (0821) → Përparim Agimi

Payment record

Executed13.06.2022
Registered10.06.2022
Invoice16310111012022
InstitutionZyra Arsimore Librazhd (0821) 1011101
BeneficiaryPërparim Agimi
BranchLibrazhd
Category Karburant dhe vaj 147,378
Amount147,378 Albanian lekë
Invoice descriptionARSIMI LIBRAZHD,LIK.FAT.NR.69/2022 DATE 24.05.2022, Kontrate Nr.885 Prot.date 24.05.2022 Blerje karburant.