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62,892 lekë

Zyra Punesimit Fier (0909)EB-2000

Payment record

Executed15.04.2021
Registered14.04.2021
Invoice23910101922021
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryEB-2000
BranchFier
Category Sherbime te pastrimit dhe gjelberimit 62,892
Amount62,892 lekë
Invoice descriptionDr. Rajonale AKPA 1010192, up 1 dt 07.01.21, fo 07.01.21, njfit 18.01.21, kont 29/2 dt 19.01.21, fat 30/2021 periudha Mars 21