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18,500 lekë

Prefektura e qarkut Fier (0909) → UJESJELLSI FIER

Payment record

Executed25.02.2013
Registered25.02.2013
Invoice2110160642013
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryUJESJELLSI FIER
BranchFier
Category —
Amount18,500 lekë
Invoice descriptionSHP UJI JANAR 2013 PREFEKTI I QARKUT FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2013 Prefektura e qarkut Fier (0909) BANKA E TIRANES 141,750