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44,412 Albanian lekë

Qarku Fier (0909) → EB-2000

Payment record

Executed08.11.2021
Registered05.11.2021
Invoice20020490012021
InstitutionQarku Fier (0909) 2049001
BeneficiaryEB-2000
BranchFier
Category Sherbime te pastrimit dhe gjelberimit 44,412
Amount44,412 Albanian lekë
Invoice descriptionQarku Fier 2049001, shpenz, pastrimi, up 7 dt 07.01.21, fo 48/1 dt 07.01.21, njfit 09.01.21, kont 48/5 dt 14.01.2021, sit . fat 153/2021