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491,820 Albanian lekë

Drejtoria Arsimore Fier (0909) → NEXHAT MEHONIQI (L03202402E)

Payment record

Executed15.07.2016
Registered14.07.2016
Invoice15910110092016
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category Shpenzime te tjera transporti 491,820
Amount491,820 Albanian lekë
Invoice descriptionMATERIALE PER DREJTORINE ARSIMORE FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2016 Drejtoria Arsimore Fier (0909) BANKA CREDINS 88,209
15.07.2016 Drejtoria Arsimore Fier (0909) INSTITUTI I SIGURIMEVE SH.A. 34,840