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199,332 lekë

Drejtoria Arsimore Fier (0909) → KOMPAKT

Payment record

Executed15.07.2016
Registered14.07.2016
Invoice16010110092016
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryKOMPAKT
BranchFier
Category Shpenzime te tjera transporti 199,332
Amount199,332 lekë
Invoice descriptionTRANSPORT ADMINISTRATORESH DREJT ARSIMORE FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2016 Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A 209,010