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42,032 lekë

Zyra Punesimit Fier (0909) → ESO NDËRTIM

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice28721110012018
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryESO NDËRTIM
BranchFier
Category Sherbime te pastrimit dhe gjelberimit 42,032
Amount42,032 lekë
Invoice descriptionDRSHKP Fier 1010192 up 1 1.2.2018,fo 1.2.2018,njf 13.2.2018,kontrat ,fd 28 2.5.2018,seri 61198059

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2018 Bashkia Fier (0909) TEA - CO 633,796