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26,100 lekë

Prefektura e qarkut Fier (0909) → TELE.CO&CONSTRUCTION

Payment record

Executed17.10.2013
Registered21.08.2013
Invoice10510160642013
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category —
Amount26,100 lekë
Invoice descriptionPAGESE TEL+INTERNET KORRIK 2013 PREF 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
25.09.2013 Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME 20,400