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872 lekë

Drejtoria e SHIK Fier (0909) → UJESJELLSI FIER

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice3410180092012
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryUJESJELLSI FIER
BranchFier
Category —
Amount872 lekë
Invoice descriptionSHP UJI MARS 2012 SHISH FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2012 Drejtoria e SHIK Fier (0909) DEGA E TATIMEVE FIER 196,305