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29,820 lekë

Q.Form. Profes. Fier (0909) → ESO NDËRTIM

Payment record

Executed07.02.2018
Registered06.02.2018
Invoice1310102242018
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryESO NDËRTIM
BranchFier
Category Sherbime te pastrimit dhe gjelberimit 29,820
Amount29,820 lekë
Invoice descriptionDRFPP Fier 1010224 shtese kontrate nr 1 3.1.2018,fd 2 30.1.2018,seri 54314082