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11,160 lekë

Qendra e fomimit profesiona Fier (0909) → UJESJELLSI FIER

Payment record

Executed27.02.2017
Registered24.02.2017
Invoice2210250432017
InstitutionQendra e fomimit profesiona Fier (0909) 1025043
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 11,160
Amount11,160 lekë
Invoice description1025043, DRFPP Fier, pagese uji klienti 8910022, fat nr serie 10637478 dt 31.01.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2017 Qendra e fomimit profesiona Fier (0909) RAIFFEISEN BANK SH.A 11,580