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63,018 Albanian lekë

Qarku Elbasan (0808) → KORRA-E

Payment record

Executed03.12.2021
Registered02.12.2021
Invoice31720480012021
InstitutionQarku Elbasan (0808) 2048001
BeneficiaryKORRA-E
BranchElbasan
Category Sherbime te sigurimit dhe ruajtjes 63,018
Amount63,018 Albanian lekë
Invoice description2048001 Keshilli i Qarkut Ruajtje objekti UP nr 11 dt 20.01.2021 kont nr 102 dt 01.02.2021 fat nr 178/2021 dt 01.12.2021