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34,374 lekë

Bashkia Fier (0909) → UJESJELLSI FIER

Payment record

Executed20.05.2022
Registered19.05.2022
Invoice33021110012022
InstitutionBashkia Fier (0909) 2111001
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 34,374
Amount34,374 lekë
Invoice descriptionBASHKIA FIER PRILL 2022 SIPAS AKT RAKORDIMIT