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29,040 lekë

Prefektura e qarkut Fier (0909)UJESJELLSI FIER

Payment record

Executed27.11.2012
Registered21.11.2012
Invoice22510160642012
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryUJESJELLSI FIER
BranchFier
Category
Amount29,040 lekë
Invoice descriptionPAGESE UJI PNMZSH FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2012 Prefektura e qarkut Fier (0909) BANKA E TIRANES 193,225