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240 lekë

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

Payment record

Executed18.10.2018
Registered17.10.2018
Invoice5310102362018
InstitutionInspekt.Shtet. Punes Fier (0909) 1010236
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 240
Amount240 lekë
Invoice descriptionISHP Fier 1010236 klienti 8920070,fat 11360520 dt.28.09.2018

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the invoice number repeats within an institution
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