Home› Treasury Transactions

683 lekë

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

Payment record

Executed18.07.2022
Registered15.07.2022
Invoice3710131282022
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 683
Amount683 lekë
Invoice descriptionQERSHOR 2022 Z. R. SH.S.SHTETEROR FIER KL 8910047

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2022 Drejtori Rajonale Kujd.Social Fier (0909) BANKA CREDINS 317,604