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2,159 lekë

Drejtoria Arsimore Fier (0909) → UJESJELLSI FIER

Payment record

Executed18.05.2022
Registered17.05.2022
Invoice11610110092022
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 2,159
Amount2,159 lekë
Invoice descriptionPRILL 2022 Z.V.A.FIER KL 8900016 FAT 156351/2022 DT 09/05/2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2022 Drejtoria Arsimore Fier (0909) BANKA KOMBETARE TREGTARE 47,362