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35,000 lekë

Prefektura e qarkut Fier (0909) → KLARITA DEMAJ

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice9710160642015
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryKLARITA DEMAJ
BranchFier
Category Te tjera materiale dhe sherbime speciale 35,000
Amount35,000 lekë
Invoice descriptionPARKIM+LAVAZH PREFEKTI FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2015 Prefektura e qarkut Fier (0909) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 95,197