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6,144 lekë

Drejtoria Arsimore Fier (0909) → UJESJELLSI FIER

Payment record

Executed22.08.2022
Registered18.08.2022
Invoice22710110092022
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 6,144
Amount6,144 lekë
Invoice descriptionKORRIK 2022 Z. V.A.FIER KNTR 8900016