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3,050 lekë

Drejtoria e SHIK Fier (0909) → UJESJELLSI FIER

Payment record

Executed15.11.2018
Registered14.11.2018
Invoice12010180092018
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 3,050
Amount3,050 lekë
Invoice descriptionSHISH Fier 1018009 uje Tetor 2018 klienti 890063,fat 11397854 dt 31.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2018 Drejtoria e SHIK Fier (0909) POSTA SHQIPTARE SH.A 480