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11,610 lekë

Dega e Thesarit Fier (0909) → UJESJELLSI FIER

Payment record

Executed25.01.2017
Registered23.01.2017
Invoice610100092017
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 11,610
Amount11,610 lekë
Invoice descriptionDHJETOR 2016 THESARI FIER KL 890069 SERI 10602596 DT 31/12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2018 Dega e Thesarit Fier (0909) UJESJELLSI FIER 523