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98,000 lekë

Drejtoria e Bujqesise Diber (0606) → FITIM SPAHU

Payment record

Executed18.02.2016
Registered17.02.2016
Invoice1310050062016
InstitutionDrejtoria e Bujqesise Diber (0606) 1005006
BeneficiaryFITIM SPAHU
BranchDiber
Category Pjese kembimi, goma dhe bateri 98,000
Amount98,000 lekë
Invoice descriptiondrejtorie e bujqesise lik fat nr 1 dt 17.2.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2016 Drejtoria e Bujqesise Diber (0606) Blerim Kurti 98,300