Dega e Kujdesit Paresor Fier (0909) → NDERMARJA E UJESJELLSIT PATOS
| Executed | 24.08.2022 |
|---|---|
| Registered | 23.08.2022 |
| Invoice | 17310130072022 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | NDERMARJA E UJESJELLSIT PATOS |
| Branch | Fier |
| Category | Uje 2,472 |
| Amount | 2,472 lekë |
| Invoice description | Njesia Vendore e KSh Fier 1013007 fature nr 251/2022 |