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19,504 lekë

Drejtori Rajonale Kujd.Social Fier (0909) → EB-2000

Payment record

Executed07.02.2020
Registered06.02.2020
Invoice710131282020
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryEB-2000
BranchFier
Category Sherbime te pastrimit dhe gjelberimit 19,504
Amount19,504 lekë
Invoice descriptionSHSSH Fier 1013128 up 1 dt 14.1.2020,fo 29.1.2020,kont 31.1.2020,fd 10,seri 78795145

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2020 ISHSH Rajonal Fier (0909) POSTA SHQIPTARE SH.A 2,820