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50,500 lekë

Q.Form. Profes. Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.08.2020
Registered21.08.2020
Invoice6210102242020
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 50,500
Amount50,500 lekë
Invoice descriptionDRFPP Fier 1010224,kod klienti FI1A020006023344,kont .023344,fat nr 377628660

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2020 Q.Form. Profes. Fier (0909) RAIFFEISEN BANK SH.A 325,720