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120,000 Albanian lekë

Shtepia e te moshuarve Fier (0909) → PETRO KULAS

Payment record

Executed10.02.2025
Registered07.02.2025
Invoice1721110202025
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryPETRO KULAS
BranchFier
Category Sherbime te tjera 120,000
Amount120,000 Albanian lekë
Invoice description2111020 Shtepia e te Moshuarve Fier Shpenzime Aktiviteti social sipas UP.nr.7 dt.6.02.2025