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8,063 lekë

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

Payment record

Executed26.10.2021
Registered25.10.2021
Invoice8710102212021
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 8,063
Amount8,063 lekë
Invoice descriptionDRFPP Fier 1010224 nr klienti 8910022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2021 Q.Form. Profes. Gjirokaster (1111) ALBTELEKOM SH.A. 3,444