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98,000 lekë

Drejtori Rajonale Kujd.Social Fier (0909) → Dilaver Shyti

Payment record

Executed17.06.2021
Registered16.06.2021
Invoice3410131282021
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryDilaver Shyti
BranchFier
Category Kosto e trajnimit dhe seminareve 98,000
Amount98,000 lekë
Invoice descriptionSHSSH 1013128, up 4 dt 03.06.21, pcv 14.06.21, fat 2/2021, pcv 15.06.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.06.2021 Drejtori Rajonale Kujd.Social Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL 5,711