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26,536 lekë

Qarku Fier (0909) → ESO NDËRTIM

Payment record

Executed04.10.2017
Registered03.10.2017
Invoice15420490012017
InstitutionQarku Fier (0909) 2049001
BeneficiaryESO NDËRTIM
BranchFier
Category Sherbime te pastrimit dhe gjelberimit 26,536
Amount26,536 lekë
Invoice descriptionQarku Fier 2049001 sherbime pastrimi UP.2dt.13.3.2017,PV5dt.9.3.2017,kontrate 13.3.2017fat.40 seria 27545195dt.28.9.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2017 Qarku Fier (0909) PELARI / A 30,625
05.10.2017 Qarku Fier (0909) GOGA 45,565