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9,960 lekë

Zyra e Punes Fier (0909) → ERMIRA JAHIQI LULAJ

Payment record

Executed24.10.2013
Registered17.10.2013
Invoice19510250092013
InstitutionZyra e Punes Fier (0909) 1025009
BeneficiaryERMIRA JAHIQI LULAJ
BranchFier
Category —
Amount9,960 lekë
Invoice descriptionKANCELERI ZYRA E PUNES FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Zyra e Punes Fier (0909) NEXHAT MEHONIQI (L03202402E) 12,000