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488,544 Albanian lekë

Prefektura e qarkut Fier (0909) → BANKA E TIRANES

Payment record

Executed03.09.2013
Registered02.09.2013
Invoice9910160642013
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryBANKA E TIRANES
BranchFier
Category —
Amount488,544 Albanian lekë
Invoice descriptionPAGA GUSHT 2013 P M N Z FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2013 Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME 20,400