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98,500 Albanian lekë

Shtepia e te moshuarve Gjirokaster (1111) → Dorina Koko

Payment record

Executed14.12.2020
Registered11.12.2020
Invoice19021150192020
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryDorina Koko
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 98,500
Amount98,500 Albanian lekë
Invoice description2115019 Shtepia e te moshuarve Gjirokaster ,veshmbathje per banoret,fatura nr 10 dt 09.12.2020, nr serial 7670611, fh nr 58 dt 10.12.2020