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143,475 lekë

Prefektura e qarkut Fier (0909) → BANKA E TIRANES

Payment record

Executed08.10.2012
Registered05.10.2012
Invoice9710160642012
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryBANKA E TIRANES
BranchFier
Category —
Amount143,475 lekë
Invoice descriptionPAGA PMNZSH FIER FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2012 Prefektura e qarkut Fier (0909) ZYRA PERMBARIMORE FIER 50,000