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120,000 Albanian lekë

Shtepia e te moshuarve Fier (0909) → Kevin Sota

Payment record

Executed09.06.2025
Registered05.06.2025
Invoice8921110202025
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryKevin Sota
BranchFier
Category Sherbime te pastrimit dhe gjelberimit 120,000
Amount120,000 Albanian lekë
Invoice descriptionShtepia e te Moshuarve 2111020 mirembajtje up.19.05.2025 fat.6/2025 fh.7 pvmd