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30,000 lekë

Zyra e Punes Fier (0909) → BARE.

Payment record

Executed13.02.2014
Registered11.02.2014
Invoice1410250092014
InstitutionZyra e Punes Fier (0909) 1025009
BeneficiaryBARE.
BranchFier
Category Unspecified 30,000
Amount30,000 lekë
Invoice descriptionDrejtoria Rajonale e sherb.kombet.te punes Fier 1025009 ruajtje objekti dhjetor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2014 Zyra e Punes Fier (0909) TEEB-CENTER 6,000