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99,504 lekë

Dega e Thesarit Fier (0909) → RE.FERKO

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice10810100092018
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryRE.FERKO
BranchFier
Category Te tjera materiale dhe sherbime speciale 99,504
Amount99,504 lekë
Invoice descriptionTHESARI FIER 1010009 URDH I BR 2 DT 24/12/2018,PV 24/12/2018 FAT 947 SERI 65507947

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2018 Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A 16,100