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2,270 lekë

Dega e Thesarit Fier (0909) → UJESJELLSI FIER

Payment record

Executed14.05.2012
Registered11.05.2012
Invoice4910100092012
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryUJESJELLSI FIER
BranchFier
Category —
Amount2,270 lekë
Invoice descriptionSHP UJI PRILL 2012 THESARI FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2012 Dega e Thesarit Fier (0909) DEGA E TATIMEVE FIER 50,460