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3,080 lekë

Prefektura e qarkut Vlore (3737) → ND. UJESJELLESI VLORE

Payment record

Executed20.08.2013
Registered20.08.2013
Invoice140 1016074 2013
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category —
Amount3,080 lekë
Invoice descriptionUJI Q-KORRIK KL 60055 PREFEKTURA 1016074

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Prefektura e qarkut Vlore (3737) RAIFFEISEN BANK SH.A 3,144