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7,620 lekë

Qendra Ekonomike Kultures (0909)UJESJELLSI FIER

Payment record

Executed27.05.2022
Registered26.05.2022
Invoice6621110042022
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 7,620
Amount7,620 lekë
Invoice descriptionMARS 2022 MUZEU FIER FAT 157337 DT 09/05/2022