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117,818 lekë

Zyra e Punes Fier (0909) → H A R M O N I A

Payment record

Executed23.09.2013
Registered08.07.2013
Invoice10610250092013
InstitutionZyra e Punes Fier (0909) 1025009
BeneficiaryH A R M O N I A
BranchFier
Category —
Amount117,818 lekë
Invoice descriptionSUBVENCION HARMONIA QERSHOR 2013 ZYRA E PUNES FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2013 Zyra e Punes Fier (0909) TEEB-CENTER 36,000