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19,200 lekë

Zyra e Punes Fier (0909)UJESJELLSI FIER

Payment record

Executed20.01.2015
Registered20.01.2015
Invoice1310250092015
InstitutionZyra e Punes Fier (0909) 1025009
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 19,200
Amount19,200 lekë
Invoice descriptionZR.Punes 1025009 uje dhjetor 2014 fatur nr 101 ser 15008640

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2015 Inspektoriati Shteteror i Punes Fier (0909) TELE.CO&CONSTRUCTION 4,560