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8,063 lekë

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

Payment record

Executed19.04.2022
Registered15.04.2022
Invoice3110102242022
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 8,063
Amount8,063 lekë
Invoice descriptionDRFPP 1010224, fat nr 313903567 Mars 22