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79,998 lekë

Zyra e Punes Fier (0909) → ERMIRA JAHIQI LULAJ

Payment record

Executed11.05.2012
Registered07.05.2012
Invoice4310250092012
InstitutionZyra e Punes Fier (0909) 1025009
BeneficiaryERMIRA JAHIQI LULAJ
BranchFier
Category —
Amount79,998 lekë
Invoice descriptionLIKUJDIM NGA ZYRA E PUNES FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2012 Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER 65,244