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4,668 lekë

Qendra Ekonomike Kultures (0909) → UJESJELLSI FIER

Payment record

Executed29.06.2022
Registered28.06.2022
Invoice8621110042022
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 4,668
Amount4,668 lekë
Invoice descriptionD A K Fier 2111004 uje Bibloteka fat.175676/2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2022 Qendra Ekonomike Kultures (0909) BANKA CREDINS 19,093