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1,206,240 lekë

Dega e Thesarit Fier (0909) → INA BARJAMAJ

Payment record

Executed18.05.2018
Registered17.05.2018
Invoice4310100092018
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryINA BARJAMAJ
BranchFier
Category Pajisje, materiale dhe sherbime ushtarake Te tjera transferta tek individet 1,206,240 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,206,240 lekë
Invoice descriptionKOMPENSIM PER BURG TE PADREJT THESARI FIER PER A.KUMARAKU VGJ 1339 DT 12/10/2015