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70,209 lekë

Q.Form. Profes. Fier (0909) → EB-2000

Payment record

Executed15.04.2020
Registered07.04.2020
Invoice2210102242020
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryEB-2000
BranchFier
Category Sherbime te pastrimit dhe gjelberimit 70,209
Amount70,209 lekë
Invoice descriptionDRFPP Fier 1010224 up nr 1 dt 13.1.2020,fo 13.1.2020,njf 20.1.2020,kotrat nr 1 ,fat.31,seri 88308316

Others with the same invoice number

the invoice number repeats within an institution
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06.04.2020 Q.Form. Profes. Fier (0909) RAIFFEISEN BANK SH.A 285,009