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14,520 lekë

Prefektura e qarkut Fier (0909) → UJESJELLSI FIER

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice1810160642012
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryUJESJELLSI FIER
BranchFier
Category —
Amount14,520 lekë
Invoice descriptionLIKUJDIM FATURE UJI PNMZSH FIER 1016064

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 Prefektura e qarkut Fier (0909) ALBTELEKOM SH.A. 106,671