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52,030 lekë

Ndermarrja Pastrimit Patos (0909) → INTERNATIONAL FAST SERVICES

Payment record

Executed17.06.2021
Registered16.06.2021
Invoice5521120072021
InstitutionNdermarrja Pastrimit Patos (0909) 2112007
BeneficiaryINTERNATIONAL FAST SERVICES
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 52,030
Amount52,030 lekë
Invoice descriptionNd.Pastrim-Gjelberimit Patos 2112007 siguracion mjeti UP.10.05.2021 fat.5/2021 police sigurimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.06.2021 Ndermarrja Pastrimit Patos (0909) FURNIZUESI I SHERBIMIT UNIVERSAL 251