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2,306 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)UJESJELLSI FIER

Payment record

Executed14.10.2022
Registered13.10.2022
Invoice17021110062022
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 2,306
Amount2,306 lekë
Invoice descriptionSHTATOR 2022 NDERMARJA E SHERBIMEVE PUBLIKE BASHKIA FIER KL 8900005 DT 08/10/2022