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390 lekë

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

Payment record

Executed18.06.2018
Registered14.06.2018
Invoice3510102362018
InstitutionInspekt.Shtet. Punes Fier (0909) 1010236
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 390
Amount390 lekë
Invoice descriptionISHP Fier 1010236 klienti 8920070,fat 11210967 dt.31.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2018 Inspekt.Shtet. Punes Fier (0909) 2Z KONSTRUKSION 49,680