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40,254 lekë

Qarku Diber (0606) → "XHANI" SHPK

Payment record

Executed28.10.2020
Registered27.10.2020
Invoice19120460012020
InstitutionQarku Diber (0606) 2046001
Beneficiary"XHANI" SHPK
BranchDiber
Category Sherbime te pastrimit dhe gjelberimit 40,254
Amount40,254 lekë
Invoice descriptionK.Qarkut Diber 2046001sherbime pastrimi up.nr.11 dt.03.02.2020,kont.nr.47/12 prot nr.21.02.2020,fat.nr.31 dt.09.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2020 Qarku Diber (0606) BANKA KOMBETARE TREGTARE 451,670