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118,800 Albanian lekë

Shtepia e te Moshuarve Kavaje (3513) → ERJON SARAÇI

Payment record

Executed20.02.2023
Registered17.02.2023
Invoice1921180102023
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
BeneficiaryERJON SARAÇI
BranchKavaje
Category Sherbime te tjera 118,800
Amount118,800 Albanian lekë
Invoice descriptionSHTEPIA E TE MOSHUARVE KAVAJE, SHPENZIME PER REVIZION FIKESE ZJARRI DHE TRAJNIM PERSONELI, FATURE NR.59 DATE 09.02.2023.