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53,000 Albanian lekë

Shtepia e te moshuarve Gjirokaster (1111) → YMER SINANI

Payment record

Executed27.07.2020
Registered24.07.2020
Invoice9821150192020
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryYMER SINANI
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 53,000
Amount53,000 Albanian lekë
Invoice description2115019 Shtepia e te moshuarve Gjirokaster ,SHPENZIME VARIMI, FATURA NR 31 DT 22.07.2020, NR SERIAL 13604585