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5,258 lekë

Zyra Punesimit Fier (0909)UJESJELLSI FIER

Payment record

Executed16.06.2022
Registered15.06.2022
Invoice36710101922022
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 5,258
Amount5,258 lekë
Invoice descriptionDr Rajonale e AKPA Fier 1010192 fature nr 181156/2022