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54,380 lekë

Komuna Qender (0909) → UJESJELLSI FIER

Payment record

Executed24.04.2015
Registered24.04.2015
Invoice13924170012015
InstitutionKomuna Qender (0909) 2417001
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 54,380
Amount54,380 lekë
Invoice descriptionK/Qender Fier 2417001 uje Mars 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2015 Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340