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98,788 Albanian lekë

Paraburgimi Durres (0707) → Gëzim Llaja

Payment record

Executed29.10.2018
Registered25.10.2018
Invoice16510140542018
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryGëzim Llaja
BranchDurres
Category Te tjera materiale dhe sherbime speciale 98,788
Amount98,788 Albanian lekë
Invoice description1014054/PARABURGIMIFAT 321655519 MAT SHERB SPEC