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11,087 lekë

Prefektura e qarkut Fier (0909)UJESJELLSI FIER

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice2810160642012
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryUJESJELLSI FIER
BranchFier
Category
Amount11,087 lekë
Invoice descriptionLIKUJDIM FATURE UJI PREFEKTURA FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2012 Prefektura e qarkut Fier (0909) BANKA E TIRANES 2,646,092