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5,220 lekë

Komuna Qender (0909) → UJESJELLSI FIER

Payment record

Executed14.05.2015
Registered13.05.2015
Invoice16024170012015
InstitutionKomuna Qender (0909) 2417001
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 5,220
Amount5,220 lekë
Invoice descriptionK/Qender Fier 2417001 uje Prill 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2015 Komuna Qender (0909) ARTUR QYRANA(L12805405O) 113,400