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69,318 lekë

Drejtoria e Bujqesise Shkoder (3333) → ERMIRA JAHIQI LULAJ

Payment record

Executed11.04.2014
Registered11.04.2014
Invoice4710050332014
InstitutionDrejtoria e Bujqesise Shkoder (3333) 1005033
BeneficiaryERMIRA JAHIQI LULAJ
BranchShkoder
Category Kancelari 69,318 Materiale per funksionimin e pajisjeve speciale This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount69,318 lekë
Invoice descriptionDREJTORIA BUJQESISE SHKODER FAT nr 13119750 date 10.04.2014