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75,655 Albanian lekë

Bashkia Shkoder (3333) → MENTOR KARAKACI

Payment record

Executed22.12.2025
Registered19.12.2025
Invoice194621410012025
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryMENTOR KARAKACI
BranchShkoder
Category Sherbime te tjera 75,655
Amount75,655 Albanian lekë
Invoice description2141001 Larje tapeta, automjete etj., kont nr6095/7 dt08.04.25, fat nr683/2025 dt15.12.25, sit nr03 dt15.12.25, pv dt15.12.25