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653,610 Albanian lekë

Bashkia Fier (0909) → Sinani Trading

Payment record

Executed19.11.2018
Registered15.11.2018
Invoice77921110012018
InstitutionBashkia Fier (0909) 2111001
BeneficiarySinani Trading
BranchFier
Category Furnizime dhe sherbime me ushqim per mencat 653,610
Amount653,610 Albanian lekë
Invoice descriptionBashkia Fier 2111001 ushq për konviktet, up 19dt 05.04.2018,nj.kontr 5.4.2018 vp.30.5.2018 dt 25.6.2018 kontr 3298/7dt 13.6.2018,fat 322 seri 58659322 dt 31.10.18,fh 20 dt 31.10.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2018 Bashkia Fier (0909) GOLD CENTER 123,025