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7,570 Albanian lekë

Qarku Gjirokaster (1111) → PAVLI ZHOLI

Payment record

Executed13.01.2026
Registered12.01.2026
Invoice35920110012025
InstitutionQarku Gjirokaster (1111) 2011001
BeneficiaryPAVLI ZHOLI
BranchGjirokaster
Category Shpenzime per te tjera materiale dhe sherbime operative 7,570
Amount7,570 Albanian lekë
Invoice description2011001 Qarku Gj materiale elektrike fat nr 27/2025 dt 24.12.2025 fh nr 30 dt 24.12.2025