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62,892 lekë

Zyra Punesimit Fier (0909) → EB-2000

Payment record

Executed12.02.2021
Registered11.02.2021
Invoice8310101922021
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryEB-2000
BranchFier
Category Sherbime te pastrimit dhe gjelberimit 62,892
Amount62,892 lekë
Invoice descriptionDr Rajonale AKPA Fier 1010192 up nr 29/1 dt 7.1.2021,njf 18.1.2021,kontr 29/2 dt 19.1.2021,fd 14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2021 Zyra Punesimit Fier (0909) BANKA CREDINS 4,131,753