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119,026 lekë

Q.Form. Profes. Fier (0909) → EB-2000

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice12410121352024
InstitutionQ.Form. Profes. Fier (0909) 1012135
BeneficiaryEB-2000
BranchFier
Category Sherbime te pastrimit dhe gjelberimit 119,026
Amount119,026 lekë
Invoice description1012135 Qendra e Formimit Profesional Publik Fier DDD 2024 up.06.12.2024 pvtt.06.12.2024 fat.198/2024 pvmd

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2024 Q.Form. Profes. Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A 3,156