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46,379 Albanian lekë

Qarku Fier (0909) → EB-2000

Payment record

Executed11.04.2022
Registered08.04.2022
Invoice5720490012022
InstitutionQarku Fier (0909) 2049001
BeneficiaryEB-2000
BranchFier
Category Sherbime te pastrimit dhe gjelberimit 46,379
Amount46,379 Albanian lekë
Invoice descriptionQarku Fier 2049001 sherbim patrimi up.13.01.2022 fo.13.01.202 2vp.18.01.2022 kontr.fat.29/2022 sit