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19,800 Albanian lekë

Qendra Lira (0202) → ELVIRA KRISTAQ GJONI

Payment record

Executed19.06.2025
Registered17.06.2025
Invoice4921020202025
InstitutionQendra Lira (0202) 2102020
BeneficiaryELVIRA KRISTAQ GJONI
BranchBerat
Category Kancelari 19,800
Amount19,800 Albanian lekë
Invoice description2102020 qendra lira berat pagese ub nr.101, dt.06.06.2025, fat nr.04/2025, dt.13.06.2025, pmd dt.13.06.2025, fh nr.15, dt.13.06.2025, blerje tonera