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179,321 lekë

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

Payment record

Executed08.02.2013
Registered08.02.2013
Invoice1810160272013
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiarySH.A UJSJELLES KANALIZIME
BranchFier
Category —
Amount179,321 lekë
Invoice descriptionPAGESE UJI E PRAPAMBETUR VITI 2012 D.P.FIER 1016019

Others with the same invoice number

the invoice number repeats within an institution
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04.06.2013 Komisariati i Policise Fier (0909) RAIFFEISEN BANK SH.A 5,308,641