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119,700 Albanian lekë

Dega e Kujdesit Paresor Fier (0909) → A. MIHALI

Payment record

Executed26.11.2024
Registered25.11.2024
Invoice20810130072024
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryA. MIHALI
BranchFier
Category Shpenzime per mirembajtjen e paisjeve te zyrave 119,700
Amount119,700 Albanian lekë
Invoice descriptionNJVKSH Fier 1013007 mirembajtje up.08.11.2024 pvmo.08.11.2024 fat.2790/2024 sit. pvmd