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70,209 Albanian lekë

Q.Form. Profes. Fier (0909) → EB-2000

Payment record

Executed03.03.2020
Registered02.03.2020
Invoice1810102242020
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryEB-2000
BranchFier
Category Sherbime te pastrimit dhe gjelberimit 70,209
Amount70,209 Albanian lekë
Invoice descriptionDRFPP Fier 1010224 up nr 1 dt 13.1.2020,fo 13.1.2020,njf 20.1.2020,kotrat nr 1 ,fd 18,seri 88308303