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126,636 Albanian lekë

Dega e Kujdesit Paresor Berat (0202) → TONIN SHMILLI

Payment record

Executed28.10.2019
Registered25.10.2019
Invoice16810130032019
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryTONIN SHMILLI
BranchBerat
Category Shpenzime per mirembajtjen e mjeteve te transportit 126,636
Amount126,636 Albanian lekë
Invoice descriptionNj vendore kujdesit publik 1013003,u prok nr 4 dt 12.04.2019 p verbal dt 19.04.2019 fat nr 45,46 dt 02.10.2019 mirmbajtje automjete