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1,273 lekë

Dega e Thesarit Fier (0909) → UJESJELLSI FIER

Payment record

Executed20.04.2022
Registered19.04.2022
Invoice2110100092022
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 1,273
Amount1,273 lekë
Invoice descriptionMARS 2022 THESARI FIER KNTR 890069