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4,000 Albanian lekë

Qarku Fier (0909) → GIULIO VALENTE

Payment record

Executed30.08.2024
Registered28.08.2024
Invoice18820490012024
InstitutionQarku Fier (0909) 2049001
BeneficiaryGIULIO VALENTE
BranchFier
Category Shpenzime per mirembajtjen e paisjeve te zyrave 4,000
Amount4,000 Albanian lekë
Invoice descriptionQarku Fier 2049001 riparim fotokopje up.20.06.2024 pvmo.20.06.2024 fat.44/2024 pvmd