A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

7,620 Albanian lekë

ALUIZNI - Drejtoria Fier (0909) → UJESJELLSI FIER

Payment record

Executed18.09.2019
Registered17.09.2019
Invoice6210141192019
InstitutionALUIZNI - Drejtoria Fier (0909) 1014119
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 7,620
Amount7,620 Albanian lekë
Invoice descriptionDr Vendore ASHK Fier 1014119 nr klienti 8920083,fature 11772672