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141,750 lekë

Prefektura e qarkut Fier (0909) → BANKA E TIRANES

Payment record

Executed01.03.2013
Registered01.03.2013
Invoice2110160642013
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryBANKA E TIRANES
BranchFier
Category —
Amount141,750 lekë
Invoice descriptionPAGA SHKURT 2013 P M N Z FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.02.2013 Prefektura e qarkut Fier (0909) UJESJELLSI FIER 18,500