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1,712 lekë

Drejtori Rajonale Kujd.Social Fier (0909)UJESJELLSI FIER

Payment record

Executed13.05.2022
Registered12.05.2022
Invoice2310131282022
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 1,712
Amount1,712 lekë
Invoice descriptionZ.R.SH.SOCIAL SHTETEROR FIER SIPAS AKT RAKORDIMIT