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86,824 Albanian lekë

Q.Form. Profes. Fier (0909) → EB-2000

Payment record

Executed03.08.2022
Registered02.08.2022
Invoice7110102242022
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryEB-2000
BranchFier
Category Sherbime te pastrimit dhe gjelberimit 86,824
Amount86,824 Albanian lekë
Invoice descriptionDROFPP Fier 1010224 up nr 1 dt 11.1.2022,fo dt 13.1.2022,njf dt 19.1.2022,kontrat nr 21/9 dt 20.1.2022,fd nr 78/2022