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240 lekë

Bordi i Kullimit Fier (0909) → UJESJELLSI FIER

Payment record

Executed06.03.2015
Registered05.03.2015
Invoice2610050702015
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 240
Amount240 lekë
Invoice descriptionBordi i kullimit 1005070 uje janar 2015 nr 8900004

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.11.2015 Bordi i Kullimit Fier (0909) MAG 880,800
23.11.2015 Bordi i Kullimit Fier (0909) M.A.K Studio 12,000