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60,000 lekë

Drejtori Rajonale Kujd.Social Fier (0909) → EB-2000

Payment record

Executed13.11.2018
Registered12.11.2018
Invoice9310131282018
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryEB-2000
BranchFier
Category Shpenzime per qiramarrje mjetesh transporti 60,000
Amount60,000 lekë
Invoice descriptionD.R.K.S 1013128 up 1 5.11.2018,pve 8.11.2018,pvmd 8.11.2018,fd 24 8.11.2018,seri 60698924

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2018 Drejtori Rajonale Kujd.Social Fier (0909) ESO NDËRTIM 25,332