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63,720 lekë

Qarku Fier (0909) → EB-2000

Payment record

Executed09.10.2024
Registered08.10.2024
Invoice23320490012024
InstitutionQarku Fier (0909) 2049001
BeneficiaryEB-2000
BranchFier
Category Sherbime te pastrimit dhe gjelberimit 63,720
Amount63,720 lekë
Invoice descriptionQarku Fier 2049001 sherbim pastrimi up.16.01.2024 pfo.16.01.2024 vp.18.01.2024 kontr. fat.144/2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2024 Qarku Fier (0909) EB-2000 63,720