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2,752,504 lekë

Prefektura e qarkut Fier (0909) → BANKA E TIRANES

Payment record

Executed02.10.2013
Registered01.10.2013
Invoice10510160642013
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryBANKA E TIRANES
BranchFier
Category —
Amount2,752,504 lekë
Invoice descriptionPrefektura Qarku Fier (P.M.N.Z.) 1016064 Paga Shtator 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2013 Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME 20,400
17.10.2013 Prefektura e qarkut Fier (0909) TELE.CO&CONSTRUCTION 26,100