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20,400 lekë

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

Payment record

Executed21.05.2013
Registered20.05.2013
Invoice4910160642013
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiarySH.A UJSJELLES KANALIZIME
BranchFier
Category —
Amount20,400 lekë
Invoice descriptionSHP UJI PRILL 2013 P M N Z KNTR 12332

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2013 Prefektura e qarkut Fier (0909) BANKA E TIRANES 58,440