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20,400 lekë

Prefektura e qarkut Fier (0909) → UJESJELLSI FIER

Payment record

Executed28.10.2013
Registered25.10.2013
Invoice9410160642013
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryUJESJELLSI FIER
BranchFier
Category —
Amount20,400 lekë
Invoice descriptionSHP UJI SHTATOR 2013 P M N Z FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Prefektura e qarkut Fier (0909) ALBTELEKOM SH.A. 7,066
24.09.2013 Prefektura e qarkut Fier (0909) ARTA SINO (L22915406H) 10,000