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46,500 lekë

Qarku Fier (0909) → EB-2000

Payment record

Executed12.11.2020
Registered10.11.2020
Invoice16120490012020
InstitutionQarku Fier (0909) 2049001
BeneficiaryEB-2000
BranchFier
Category Sherbime te pastrimit dhe gjelberimit 46,500
Amount46,500 lekë
Invoice descriptionQarku Fier 2049001 sherbim pastrimi up.1 dt.27.1.2020 FO.27.1.2020 VP.31.1.2020 kontr. fat.113 seri 88308398 sit

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2020 Qarku Fier (0909) BANKA KOMBETARE TREGTARE 25,500