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8,017 Albanian lekë

Unspecified (0000) → E v i t a

Payment record

Executed20.09.2019
Registered19.09.2019
Invoice85810130512019
InstitutionUnspecified (0000) 0000000
BeneficiaryE v i t a
BranchTirane
Category Furnitore fatura te pa mbrritura, te vitit ne vazhdim 8,017
Amount8,017 Albanian lekë
Invoice description1013051-S.U.S.M."SH.Ndroqi" Tirane barna up 241/18 dt 20.12.2018 kontr 241/189 dt 13.02.2019 ft 285859572 dt 22.02.2019 fh 161 dt 22.02.2019