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86,928 lekë

Qarku Fier (0909) → A G A -1

Payment record

Executed15.09.2021
Registered14.09.2021
Invoice16320490012021
InstitutionQarku Fier (0909) 2049001
BeneficiaryA G A -1
BranchFier
Category Karburant dhe vaj 86,928
Amount86,928 lekë
Invoice descriptionQarku Fier 2049001 benzine up.11.02.2021 fo.11.02.2021 vp.16.02.2021 kontr. fat.88/2021 fh.8

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2021 Qarku Fier (0909) POLSAIZ 61,285