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20,400 lekë

Prefektura e qarkut Fier (0909) → SH.A UJSJELLES KANALIZIME

Payment record

Executed25.09.2013
Registered24.09.2013
Invoice10510160642013
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiarySH.A UJSJELLES KANALIZIME
BranchFier
Category —
Amount20,400 lekë
Invoice descriptionSHP UJI GUSHT 2013 P M N Z FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2013 Prefektura e qarkut Fier (0909) BANKA E TIRANES 2,752,504
17.10.2013 Prefektura e qarkut Fier (0909) TELE.CO&CONSTRUCTION 26,100