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15,000 lekë

Qarku Fier (0909) → UJESJELLSI FIER

Payment record

Executed27.12.2022
Registered23.12.2022
Invoice27320490012022
InstitutionQarku Fier (0909) 2049001
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 15,000
Amount15,000 lekë
Invoice descriptionQarku Fier 2049001 klienti 890070 fat.412242