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51,000 lekë

Zyra e Punes Fier (0909) → SOKRAT ÇAPO

Payment record

Executed30.12.2016
Registered30.12.2016
Invoice94710250092016
InstitutionZyra e Punes Fier (0909) 1025009
BeneficiarySOKRAT ÇAPO
BranchFier
Category Shpenzime per mirembajtjen e paisjeve te zyrave 51,000
Amount51,000 lekë
Invoice descriptionZyra e Punes 1025009, shpenz per mirembajtje pajisje zyre,up 26 dt 23.12.2016, pv dt 23.12.2016, sit.dt 23.12.2016, nr fat 97 seri 39055350 dt 23.12.2016,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2016 Zyra e Punes Fier (0909) POSTA SHQIPTARE SH.A 5,148