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683 lekë

Dega e Thesarit Fier (0909) → UJESJELLSI FIER

Payment record

Executed12.08.2022
Registered11.08.2022
Invoice5010100092022
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 683
Amount683 lekë
Invoice descriptionKORRIK 2022 THESARI FIER KNTR 890069