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8,506 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → UJESJELLSI FIER

Payment record

Executed17.02.2022
Registered16.02.2022
Invoice2521110062022
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 8,506
Amount8,506 Albanian lekë
Invoice descriptionJANAR 2022 ND. E SHERBIMEVE PUBLIKE FIER KNTR 8900005 DT 02/02/2022