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98,000 lekë

Zyra e Punes Fier (0909) → RAN G NOI

Payment record

Executed17.11.2016
Registered16.11.2016
Invoice78510250092016
InstitutionZyra e Punes Fier (0909) 1025009
BeneficiaryRAN G NOI
BranchFier
Category Shpenz. per rritjen e AQ - studime ose kerkime 98,000
Amount98,000 lekë
Invoice descriptionZyra e Punes Fier 1025009 up 14 28.9.2016,pvnjf,pvmd 25.10.2016,fd 24 25.10.2015 13880184

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2016 Zyra e Punes Fier (0909) G. P. G. COMPANY 760,000