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46,800 lekë

Shtepia e Foshnjes Vlore (3737) → F.P.M

Payment record

Executed24.02.2020
Registered21.02.2020
Invoice721460302020
InstitutionShtepia e Foshnjes Vlore (3737) 2146030
BeneficiaryF.P.M
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 46,800
Amount46,800 lekë
Invoice descriptionrojet sh.femijes 2146030 kont 48 dt 01.03.2019 u.prok 11 dt 11.01.2019 fat 600 dt 06.01.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2020 Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) RAIFFEISEN BANK SH.A 129,418