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75,800 Albanian lekë

Qarku Durres (0707) → 2AF ALBANIA GROUP

Payment record

Executed20.05.2022
Registered19.05.2022
Invoice8320470012022
InstitutionQarku Durres (0707) 2047001
Beneficiary2AF ALBANIA GROUP
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 75,800
Amount75,800 Albanian lekë
Invoice description2047001 KESHILLI I QARKUT LIK MIRMBAJTJE GODINE FAT 39 DT 19.05.2022