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18,000 lekë

Inspektoriati Shteteror i Punes Fier (0909) → NEXHAT MEHONIQI (L03202402E)

Payment record

Executed23.03.2015
Registered20.03.2015
Invoice1610250092015
InstitutionInspektoriati Shteteror i Punes Fier (0909) 1025089
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 18,000
Amount18,000 lekë
Invoice descriptionI.SH.P Fier 1025089 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2015 Zyra e Punes Fier (0909) BANKA CREDINS 210,116