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15,800 lekë

Drejtori Rajonale Kujd.Social Fier (0909) → A. MIHALI

Payment record

Executed17.07.2020
Registered16.07.2020
Invoice3310131282020
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryA. MIHALI
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 15,800
Amount15,800 lekë
Invoice descriptionSHSSH Fier 1013128 up nr 4 dt 19.6.2020,fd 285,seri 89485735,pvmd

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2020 Drejtori Rajonale Kujd.Social Fier (0909) BANKA CREDINS 29,664