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42,853 Albanian lekë

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

Payment record

Executed06.04.2018
Registered05.04.2018
Invoice3310102242018
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryESO NDËRTIM
BranchFier
Category Sherbime te pastrimit dhe gjelberimit 42,853
Amount42,853 Albanian lekë
Invoice descriptionDRFPP Fier 1010224 up 1 2.2.2018,fo 2.2.2018,pvrp 5.2.2018,njf 9.2.2018,kontrat 2 18.2.2018,fd 21 30.3.2018,seri 61198052