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119,980 lekë

Qarku Fier (0909) → ERXHIN BORIÇI

Payment record

Executed24.11.2023
Registered23.11.2023
Invoice28620490022023
InstitutionQarku Fier (0909) 2049001
BeneficiaryERXHIN BORIÇI
BranchFier
Category Shpenzime per mirembajtjen e paisjeve te zyrave 119,980
Amount119,980 lekë
Invoice descriptionSHERBIME PER KESHILLIN E QARKUT FIER FAT 107/2023 DT 16/11/2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2023 Qarku Fier (0909) Tele.co.Albania 2,003