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3,930 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)UJESJELLSI FIER

Payment record

Executed28.03.2022
Registered25.03.2022
Invoice4121110062022
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 3,930
Amount3,930 lekë
Invoice descriptionSHKURT 2022 ND. E SHERBIMIT PUBLIK FIER KNTR 8900005 DT 28/02/2022