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15,000 Albanian lekë

Zyra Punesimit Fier (0909) → ERAL

Payment record

Executed22.06.2018
Registered21.06.2018
Invoice39010101922018
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryERAL
BranchFier
Category Shpenzime per aktivitete sociale per personelin 15,000
Amount15,000 Albanian lekë
Invoice descriptionDRSHKP Fier 1010192 marje me qera ambjente per aktivitet,up 7 14.6.2018,fd 535 ,seri 64899535