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8,063 lekë

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

Payment record

Executed18.11.2021
Registered17.11.2021
Invoice9410102242021
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 8,063
Amount8,063 lekë
Invoice descriptionDRFPP Fier 1010224 fature nr 1573/2021