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11,610 lekë

Dega e Thesarit Fier (0909) → UJESJELLSI FIER

Payment record

Executed14.09.2017
Registered13.09.2017
Invoice6821130012017
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 11,610
Amount11,610 lekë
Invoice descriptionGUSHT 2017 THESARI FIER KL 890069 FAT 10883081 DT 31/08/2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2017 Bashkia Roskovec (0909) AJZBERG 922,414