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81,000 lekë

Drejtoria Arsimore Fier (0909) → ERMIRA JAHIQI LULAJ

Payment record

Executed07.04.2014
Registered04.04.2014
Invoice11410110012014
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryERMIRA JAHIQI LULAJ
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 81,000
Amount81,000 lekë
Invoice descriptionSHERBIME DREJT ARSIMORE FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2014 Aparati Ministrise Arsimit e Shkences (3535) "P I R R O" 12,000