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106,032 lekë

Q.Form. Profes. Fier (0909) → EB-2000

Payment record

Executed05.02.2024
Registered02.02.2024
Invoice1610102242024
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryEB-2000
BranchFier
Category Sherbime te pastrimit dhe gjelberimit 106,032
Amount106,032 lekë
Invoice description1010224 Qendra e FPP Fier, Pastrimi Janar/2024 fat.nr.03.01.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2024 Q.Form. Profes. Fier (0909) POSTA SHQIPTARE SH.A 1,235