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30,363 lekë

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

Payment record

Executed22.09.2025
Registered16.09.2025
Invoice7310131282025
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryEB-2000
BranchFier
Category Sherbime te pastrimit dhe gjelberimit 30,363
Amount30,363 lekë
Invoice descriptionDREJTORIA RAJONALE E SHERBIMIT SOCIAL SHTETEROR FIER 1013128 SHRB TE PASTRIMIT GUSHT 2025 FAT NR 172/2025 DAT 01/09/2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Drejtori Rajonale Kujd.Social Fier (0909) EB-2000 30,363