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980 lekë

Inspekt.Shtet. Punes Fier (0909) → UJESJELLSI FIER

Payment record

Executed29.03.2018
Registered28.03.2018
Invoice1710102362018
InstitutionInspekt.Shtet. Punes Fier (0909) 1010236
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 980
Amount980 lekë
Invoice descriptionISHP Fier 1010236 nr klienti 8920070,fd seri 11099067

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2018 Inspekt.Shtet. Punes Fier (0909) BANKA CREDINS 16,020