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58,440 lekë

Prefektura e qarkut Fier (0909) → BANKA E TIRANES

Payment record

Executed08.04.2013
Registered05.04.2013
Invoice4910160642013
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryBANKA E TIRANES
BranchFier
Category —
Amount58,440 lekë
Invoice descriptionDIETA+TEL CELULAR PREFEKTURA FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2013 Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME 20,400