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60,000 lekë

Zyra e Punes Fier (0909) → BARE.

Payment record

Executed12.12.2012
Registered14.11.2012
Invoice13510250092012
InstitutionZyra e Punes Fier (0909) 1025009
BeneficiaryBARE.
BranchFier
Category —
Amount60,000 lekë
Invoice descriptionLIKUJDIM KORRIK GUSHT 2012 ZYRA E PUNES FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2012 Zyra e Punes Fier (0909) ALBTELEKOM SH.A. 1,920