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8,400 lekë

Prefektura e qarkut Fier (0909) → DONIKA GJIKA (L12510412N)

Payment record

Executed25.06.2021
Registered24.06.2021
Invoice12910160642021
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryDONIKA GJIKA (L12510412N)
BranchFier
Category Te tjera materiale dhe sherbime speciale 8,400
Amount8,400 lekë
Invoice descriptionSHERBIME PER PREFEKTUREN FIER FAT 2/2021 DT 19/05/2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2021 Prefektura e qarkut Fier (0909) NIRUPA 97,200