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830 lekë

Dega e Thesarit Fier (0909) → UJESJELLSI FIER

Payment record

Executed23.11.2020
Registered20.11.2020
Invoice8410100092020
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 830
Amount830 lekë
Invoice descriptionTETOR 2020 THESARI FIER KL 890069 FAT 313215913 DT 30/10/2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.11.2020 Dega e Thesarit Fier (0909) Spartak Beraj 118,800