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388 lekë

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

Payment record

Executed16.09.2022
Registered15.09.2022
Invoice5010131282022
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 388
Amount388 lekë
Invoice descriptionDIETA PER ZYRA RAJONALE E SHERBIMIT SOCIAL SHTETEROR FIER NR.306179/2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.10.2022 Drejtori Rajonale Kujd.Social Fier (0909) BANKA CREDINS 304,256