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47,940 Albanian lekë

Shtepia e te moshuarve Gjirokaster (1111) → ALBERT GOLEMI

Payment record

Executed10.03.2020
Registered09.03.2020
Invoice3721150192020
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryALBERT GOLEMI
BranchGjirokaster
Category Sherbime te tjera 47,940
Amount47,940 Albanian lekë
Invoice description2115019 Shtepia e te moshuarve Gjirokaster,mirembajtje rjetit hidraulik, fatura nr 4 dt 06.03.2020, nr sial 83509512, pv i dt 06.03.2020