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24,000 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909) → FATJON LANI

Payment record

Executed23.11.2020
Registered19.11.2020
Invoice7921110222020
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryFATJON LANI
BranchFier
Category Shpenzime te tjera transporti 24,000
Amount24,000 lekë
Invoice descriptionNd. Ujit. dhe Kullimit ,B. Fier 2111022, sherbime e riparim mjeti, up 14/1 dt 02.11.20, fat 322, seri 92516332

Others with the same invoice number

the invoice number repeats within an institution
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