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29,820 Albanian lekë

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

Payment record

Executed29.01.2018
Registered26.01.2018
Invoice710102242018
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryESO NDËRTIM
BranchFier
Category Sherbime te pastrimit dhe gjelberimit 29,820
Amount29,820 Albanian lekë
Invoice descriptionDRFPP Fier 1010224 up 4 19.4.2017,fo 19.4.2017,pv 21.4.2017,kontrat 1 2.5.2017,fd 71 28.12.2017,seri 54314076