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282,000 lekë

Bordi i Kullimit Fier (0909) → ERAKL

Payment record

Executed21.05.2020
Registered20.05.2020
Invoice9810050702020
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryERAKL
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 282,000
Amount282,000 lekë
Invoice descriptionMATERIALE PASTRIMI DREJT E UJITJES DHE KULLIMIT FIER FAT 02 DT 15/05/2020 SERI 79062552

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2020 Bordi i Kullimit Fier (0909) UJESJELLSI FIER 7,070