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45,565 lekë

Qarku Fier (0909) → GOGA

Payment record

Executed05.10.2017
Registered04.10.2017
Invoice15420490012017
InstitutionQarku Fier (0909) 2049001
BeneficiaryGOGA
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 45,565
Amount45,565 lekë
Invoice descriptionQarku Fier 2049001 roje objekti UP.1dt.3.32017,PV5dt.9.3.2017,kontrate 13.3.2017, fat.nr.31 seria 43853431dt.30.9.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2017 Qarku Fier (0909) ESO NDËRTIM 26,536
04.10.2017 Qarku Fier (0909) PELARI / A 30,625