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7,070 lekë

Bordi i Kullimit Fier (0909) → UJESJELLSI FIER

Payment record

Executed22.05.2020
Registered21.05.2020
Invoice9810050702020
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryUJESJELLSI FIER
BranchFier
Category Posta dhe sherbimi korrier 7,070
Amount7,070 lekë
Invoice descriptionPRILL 2020 DREJT E UJITJES DHE KULLIMIT FIER KL 8900004

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2020 Bordi i Kullimit Fier (0909) ERAKL 282,000