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46,500 Albanian lekë

Qarku Fier (0909) → EB-2000

Payment record

Executed15.04.2020
Registered14.04.2020
Invoice423320490012020
InstitutionQarku Fier (0909) 2049001
BeneficiaryEB-2000
BranchFier
Category Sherbime te pastrimit dhe gjelberimit 46,500
Amount46,500 Albanian lekë
Invoice descriptionQarku Fier 2049001 sherbim pastrimi up.1 dt.27.1.2020 FO.27.1.2020 VP.31.1.2020 kontr. fat.30 seri 88308315 sit