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30,625 lekë

Qarku Fier (0909) → PELARI / A

Payment record

Executed04.10.2017
Registered03.10.2017
Invoice15420490012017
InstitutionQarku Fier (0909) 2049001
BeneficiaryPELARI / A
BranchFier
Category Sherbime te printimit dhe publikimit 30,625
Amount30,625 lekë
Invoice descriptionQarku Fier 2049001 shpenzime shtypi UP.7dt.2.5.2017,PV6dt.3.5.2017,kontrate 528/2dt.5.5.2017, fat.318 seria 9647939 dt.1.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2017 Qarku Fier (0909) ESO NDËRTIM 26,536
05.10.2017 Qarku Fier (0909) GOGA 45,565