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5,810 lekë

Drejtoria e SHIK Fier (0909) → UJESJELLSI FIER

Payment record

Executed21.02.2014
Registered21.02.2014
Invoice1810180092014
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryUJESJELLSI FIER
BranchFier
Category Unspecified 5,810
Amount5,810 lekë
Invoice descriptionSH.I.SH. Fier 1018009 uje janar 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2014 Drejtoria e SHIK Fier (0909) ALBTELEKOM SH.A. 6,192