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2,307 lekë

Drejtori Rajonale Kujd.Social Fier (0909)UJESJELLSI FIER

Payment record

Executed17.08.2022
Registered16.08.2022
Invoice4110131282022
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 2,307
Amount2,307 lekë
Invoice descriptionKORRIK 2022 Z.RAJONALE E SHERBIMIT SOCIAL SHTETEROR FIER KL 8910047