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4,963 lekë

Drejtoria Arsimore Fier (0909)UJESJELLSI FIER

Payment record

Executed21.09.2022
Registered20.09.2022
Invoice26310110092022
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 4,963
Amount4,963 lekë
Invoice descriptionGUSHT 2022 Z.V.A FIER KNTR 8900016