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26,777 lekë

Zyra e Punes Fier (0909) → ALUERA

Payment record

Executed18.04.2013
Registered18.04.2013
Invoice4410250092013
InstitutionZyra e Punes Fier (0909) 1025009
BeneficiaryALUERA
BranchFier
Category —
Amount26,777 lekë
Invoice descriptionSUBVENCION MARS 2013 ALUERA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2013 Drejtoria Rajonale Tatimore Fier (0909) ALBTELEKOM SH.A. 23,868