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20,400 lekë

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

Payment record

Executed22.08.2013
Registered21.08.2013
Invoice9110160642013
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiarySH.A UJSJELLES KANALIZIME
BranchFier
Category —
Amount20,400 lekë
Invoice descriptionSHP UJI KORRIK 2013 P M N Z FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2013 Prefektura e qarkut Fier (0909) ALBTELEKOM SH.A. 7,431
24.09.2013 Prefektura e qarkut Fier (0909) POSTA SHQIPTARE SH.A 22,446