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2,300 lekë

Drejtoria e SHIK Fier (0909) → UJESJELLSI FIER

Payment record

Executed15.10.2015
Registered15.10.2015
Invoice9110180092015
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 2,300
Amount2,300 lekë
Invoice descriptionSH.I.SH Fier 1018009 uje shtator 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2015 Drejtoria e SHIK Fier (0909) TEEB-CENTER 20,000