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3,270 lekë

Drejtori Rajonale Kujd.Social Fier (0909) → UJESJELLSI FIER

Payment record

Executed10.06.2020
Registered09.06.2020
Invoice240131282020
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 3,270
Amount3,270 lekë
Invoice descriptionSHSSH Fier 1013128 nr klienti 8910047,fature 1207018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.06.2020 Drejtori Rajonale Kujd.Social Fier (0909) POSTA SHQIPTARE SH.A 3,745