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39,720 Albanian lekë

Qarku Fier (0909) → EB-2000

Payment record

Executed04.12.2019
Registered03.12.2019
Invoice25420490012019
InstitutionQarku Fier (0909) 2049001
BeneficiaryEB-2000
BranchFier
Category Sherbime te pastrimit dhe gjelberimit 39,720
Amount39,720 Albanian lekë
Invoice description2049001 Qarku Fier sherbim pastrimi Nentor 2019 UP.1dt.21.1.2019FO.22.1.2019PV.1-4 VP.29.1.2019Kont.95/9 dt.30.1.2019 fat.137 seri 787950118 dt.30.11.2019