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10,000 lekë

Prefektura e qarkut Fier (0909)ARTA SINO (L22915406H)

Payment record

Executed24.09.2013
Registered10.07.2013
Invoice9410160642013
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryARTA SINO (L22915406H)
BranchFier
Category
Amount10,000 lekë
Invoice descriptionPAGESE PER B SHARKA PREFEKTURA FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Prefektura e qarkut Fier (0909) ALBTELEKOM SH.A. 7,066
28.10.2013 Prefektura e qarkut Fier (0909) UJESJELLSI FIER 20,400