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523 lekë

Dega e Thesarit Fier (0909) → UJESJELLSI FIER

Payment record

Executed25.01.2018
Registered24.01.2018
Invoice610100092017
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 523
Amount523 lekë
Invoice descriptionTHESARI FIER SIPAS AKT RAKORDIMIT KAMAT VONES PER VITIN 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2017 Dega e Thesarit Fier (0909) UJESJELLSI FIER 11,610