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79,200 lekë

Zyra Punesimit Fier (0909) → I.XH.ISUFI

Payment record

Executed26.04.2018
Registered25.04.2018
Invoice28210101922018
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryI.XH.ISUFI
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 79,200
Amount79,200 lekë
Invoice descriptionDRSHKP Fier 1010192 up 3 1.2.2018,njf 27.2.2018,pv 27.2.2018,kontr 4/4 20.3.2018,fd 81 25.4.2018,seri 21882897

Others with the same invoice number

the invoice number repeats within an institution
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08.03.2019 Zyra Punesimit Fier (0909) RAIFFEISEN BANK SH.A 11,100