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77,280 lekë

Prefektura e qarkut Fier (0909)UJESJELLSI FIER

Payment record

Executed26.04.2013
Registered25.04.2013
Invoice3710160642013
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryUJESJELLSI FIER
BranchFier
Category
Amount77,280 lekë
Invoice descriptionLIK UJI MARS 2013 P M N Z FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2013 Prefektura e qarkut Fier (0909) CEZ SHPERNDARJE 89,340