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235,513 Albanian lekë

Zyra e Punes Fier (0909) → BLUE SKY

Payment record

Executed17.08.2012
Registered10.08.2012
Invoice8710250092012
InstitutionZyra e Punes Fier (0909) 1025009
BeneficiaryBLUE SKY
BranchFier
Category —
Amount235,513 Albanian lekë
Invoice descriptionSUBVENCION KORRIK 2012 ZYRA E PUNES FIER 1025009

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.08.2012 Zyra e Punes Fier (0909) CEZ SHPERNDARJE 24,392