Home› Treasury Transactions

978 lekë

Dega e Thesarit Fier (0909) → UJESJELLSI FIER

Payment record

Executed	19.05.2022
Registered	18.05.2022
Invoice	2910100092022
Institution	Dega e Thesarit Fier (0909) 1010009
Beneficiary	UJESJELLSI FIER
Branch	Fier
Category	Uje 978
Amount	978 lekë
Invoice description	PRILL 2022 THESARI FIER KNTR 890069