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56,832 lekë

Zyra Punesimit Fier (0909) → S I L V E R

Payment record

Executed13.06.2022
Registered10.06.2022
Invoice35010101922022
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryS I L V E R
BranchFier
Category Sherbime te pastrimit dhe gjelberimit 56,832
Amount56,832 lekë
Invoice descriptionDrejtoria Rajonale e AKPA Fier 1010192 up nr 8 dt 7.2.2022,fo 132/6 dt 7.2.2022,njf dt 15.2.2022,kontrat 132/10 dt 21.2.2022,fd 87/2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2022 Zyra Punesimit Fier (0909) GLIDAL SHPK 30,030