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2,454 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)UJESJELLSI FIER

Payment record

Executed21.06.2022
Registered20.06.2022
Invoice8821110062022
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 2,454
Amount2,454 lekë
Invoice descriptionNSHP.Fier 2111006 klienti 8900005 Maj 2022 fat.313981099