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1,421,676 lekë

Prefektura e qarkut Fier (0909) → BANKA E TIRANES

Payment record

Executed06.09.2012
Registered05.09.2012
Invoice1710160642012
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryBANKA E TIRANES
BranchFier
Category —
Amount1,421,676 lekë
Invoice descriptionPAGA PREFEKTURA FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 Prefektura e qarkut Fier (0909) ALBTELEKOM SH.A. 59,368
13.03.2012 Prefektura e qarkut Fier (0909) UJESJELLSI FIER 29,040