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34,099 lekë

Drejtori Rajonale Kujd.Social Fier (0909) → S I L V E R

Payment record

Executed17.08.2022
Registered16.08.2022
Invoice4210131282022
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryS I L V E R
BranchFier
Category Sherbime te pastrimit dhe gjelberimit 34,099
Amount34,099 lekë
Invoice descriptionKORRIK 2022 Z.RAJONALE E SHERBIMIT SOCIAL SHTETEROR FIER FAT 131/2022 DT 29/07/2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2022 Drejtori Rajonale Kujd.Social Fier (0909) BANKA CREDINS 72,204