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2,749 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)UJESJELLSI FIER

Payment record

Executed18.08.2022
Registered17.08.2022
Invoice13821110062022
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 2,749
Amount2,749 lekë
Invoice descriptionKORRIK 2022 ND. E SHERBIMEVE PUBLIKE FIER KL 8900005 DT 31/07/2022