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5,258 lekë

Nd-ja Pastrim Gjelbrimit (0909)UJESJELLSI FIER

Payment record

Executed13.10.2022
Registered12.10.2022
Invoice11121110082022
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 5,258
Amount5,258 lekë
Invoice descriptionSHTATOR 2022 ND. E PASTRIMIT BASHKIA FIER KL 8900059 FAT 343916 DT 08/10/2022