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66,360 lekë

Komisariati i Policise Fier (0909) → SH.A UJSJELLES KANALIZIME

Payment record

Executed14.01.2016
Registered14.01.2016
Invoice1010160272015
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiarySH.A UJSJELLES KANALIZIME
BranchFier
Category Uje 66,360
Amount66,360 lekë
Invoice descriptionDHJETOR 2015 DREJTORIA E POLICISE FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2015 Komisariati i Policise Fier (0909) ALTIN LATIFI 10,000