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5,258 lekë

Zyra Punesimit Fier (0909) → UJESJELLSI FIER

Payment record

Executed13.09.2022
Registered12.09.2022
Invoice62610101922022
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 5,258
Amount5,258 lekë
Invoice descriptionDr Rajonale AKPA Fier 1010192 fature 292303

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.09.2022 Zyra Punesimit Fier (0909) NDERMARRJE UJESJELLESIT 372