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9,980 lekë

Drejtoria Arsimore Fier (0909) → UJESJELLSI FIER

Payment record

Executed18.03.2014
Registered17.03.2014
Invoice9710110092014
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 9,980
Amount9,980 lekë
Invoice descriptionDrejtoria Arsimore Fier 1011009 uje shkurt 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2014 Drejtoria Arsimore Fier (0909) NERITAN ÇUKO 500,000