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98,300 lekë

Drejtoria e Bujqesise Diber (0606) → Blerim Kurti

Payment record

Executed18.02.2016
Registered18.02.2016
Invoice1310050062016
InstitutionDrejtoria e Bujqesise Diber (0606) 1005006
BeneficiaryBlerim Kurti
BranchDiber
Category Shpenzime per mirembajtjen e paisjeve te zyrave 98,300
Amount98,300 lekë
Invoice descriptiondrejtoria e bujqesise lik fat nr 1 dt 18.2.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2016 Drejtoria e Bujqesise Diber (0606) FITIM SPAHU 98,000