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108,672 lekë

Prefektura e qarkut Fier (0909) → RAMADAN TOPI

Payment record

Executed27.05.2019
Registered24.05.2019
Invoice8710160642019
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryRAMADAN TOPI
BranchFier
Category Sherbime te pastrimit dhe gjelberimit 108,672
Amount108,672 lekë
Invoice descriptionPASTRIM GJELBERIM PREFEKTURA FIER FAT 408,409 DT 08/04/2019 SERI 67893208,67893209

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.05.2019 Prefektura e qarkut Fier (0909) RAMADAN TOPI 108,672