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25,332 lekë

Drejtori Rajonale Kujd.Social Fier (0909) → ESO NDËRTIM

Payment record

Executed08.11.2018
Registered07.11.2018
Invoice9310131282018
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryESO NDËRTIM
BranchFier
Category Sherbime te pastrimit dhe gjelberimit 25,332
Amount25,332 lekë
Invoice descriptionD.R.K.S Fier 1013128 up 1 dt 19.2.2018,fo 19.2.2018,kontrat 28.2.2018,fd 85,seri 61198017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2018 Drejtori Rajonale Kujd.Social Fier (0909) EB-2000 60,000