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174,851 Albanian lekë

Spitali Fier (0909) → UJESJELLSI FIER

Payment record

Executed02.02.2022
Registered01.02.2022
Invoice2010130172022
InstitutionSpitali Fier (0909) 1013017
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 174,851
Amount174,851 Albanian lekë
Invoice descriptionSpitali Fier 1013017 klienti 8900010 Dhjetor 2021 fat.8171/2022