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133,248 lekë

Shtepia e te moshuarve Fier (0909) → SEGA

Payment record

Executed11.09.2014
Registered10.09.2014
Invoice11721110202014
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiarySEGA
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 133,248
Amount133,248 lekë
Invoice descriptionShtepia e te moshuareve Fier 2111020 mirembajtje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2014 Shtepia e te moshuarve Fier (0909) ABISSNET 1,099