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90,695 lekë

Zyra Punesimit Vlore (3737) → F.P.M

Payment record

Executed29.01.2021
Registered28.01.2021
Invoice18110102112021
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryF.P.M
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 90,695
Amount90,695 lekë
Invoice descriptionzyra e punes 1010211 SHERBIM ROJE OBJEKTI KONTR.NR.197, DT.24.03.2020 fat 23 dt 30.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2021 Zyra Punesimit Vlore (3737) Ervin Xhaferi (L47320202F) 37,010