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83,010 lekë

Drejtoria Arsimore Fier (0909) → ERMIRA JAHIQI LULAJ

Payment record

Executed07.04.2014
Registered04.04.2014
Invoice11710110012014
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryERMIRA JAHIQI LULAJ
BranchFier
Category Kancelari 83,010
Amount83,010 lekë
Invoice descriptionKANCELERI DREJT ARSIMORE FIER

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the invoice number repeats within an institution
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23.04.2014 Aparati Ministrise Arsimit e Shkences (3535) XHEKOSHPK 35,000