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193,225 lekë

Prefektura e qarkut Fier (0909) → BANKA E TIRANES

Payment record

Executed08.11.2012
Registered05.11.2012
Invoice22510160642012
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryBANKA E TIRANES
BranchFier
Category —
Amount193,225 lekë
Invoice descriptionPAGE KALIMTARE REZERVE SHPERBLIM POLICI REZERVE PNMZSH FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2012 Prefektura e qarkut Fier (0909) UJESJELLSI FIER 29,040