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119,700 Albanian lekë

Shtepia e te moshuarve Fier (0909) → BRUNILDA TAFA

Payment record

Executed08.10.2018
Registered05.10.2018
Invoice15221110202018
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryBRUNILDA TAFA
BranchFier
Category Shpenzime per aktivitete sociale per personelin 119,700
Amount119,700 Albanian lekë
Invoice descriptionShtepia e te Moshuarve Fier 2111020 aktivitet fat.73seri 30136771 dt.01.10.2018