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1,864 lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → UJESJELLSI FIER

Payment record

Executed28.09.2022
Registered27.09.2022
Invoice14621110062022
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 1,864
Amount1,864 lekë
Invoice descriptionGUSHT 2022 ND. E SHERBIMEVE PUBLIKE FIER KLIENTI 8900005 DT 31/07/2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2022 Ndermarrja e Sherbimeve Publike Fier (0909) RAIFFEISEN BANK SH.A 5,833,292