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6,439 lekë

Drejtoria Arsimore Fier (0909) → UJESJELLSI FIER

Payment record

Executed10.06.2022
Registered09.06.2022
Invoice16910110092022
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 6,439
Amount6,439 lekë
Invoice descriptionMAJ 2022 Z.V.A. FIERKNTR 8900016