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8,063 lekë

Q.Form. Profes. Fier (0909) → UJESJELLSI FIER

Payment record

Executed18.03.2022
Registered17.03.2022
Invoice2310102242022
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 8,063
Amount8,063 lekë
Invoice descriptionDROFPP Fier 1010224 fature nr 75439/2022