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42,000 Albanian lekë

ISHSH Rajonal Gjirokaster (1111) → LUAN NORRA

Payment record

Executed07.05.2025
Registered06.05.2025
Invoice6210131142025
InstitutionISHSH Rajonal Gjirokaster (1111) 1013114
BeneficiaryLUAN NORRA
BranchGjirokaster
Category Shpenzime per mirembajtjen e mjeteve te transportit 42,000
Amount42,000 Albanian lekë
Invoice description1013114 Inspektoriati Shendetesor. Sherbim riparim makine,fatura nr.14 dt.10.04.2025.