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79,200 lekë

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

Payment record

Executed28.05.2018
Registered25.05.2018
Invoice35910101922018
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 22 22.5.2018,seri 21882901

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2018 Zyra Punesimit Fier (0909) EUKLIDI 007 149,184