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2,159 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)UJESJELLSI FIER

Payment record

Executed23.05.2022
Registered20.05.2022
Invoice7021110062022
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 2,159
Amount2,159 lekë
Invoice descriptionPRILL 2022 NDERMARJA E SHERBIMIT PUBLIK FIER KNTR 8900005 DT 31/03/2022