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380 lekë

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

Payment record

Executed18.09.2018
Registered17.09.2018
Invoice5010102362018
InstitutionInspekt.Shtet. Punes Fier (0909) 1010236
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 380
Amount380 lekë
Invoice descriptionISHP Fier 1010236 klienti 8920070,fat 11285704 dt.31.07.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2018 Inspekt.Shtet. Punes Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 604