Home Treasury Transactions

4,373 lekë

Drejtoria Arsimore Fier (0909)UJESJELLSI FIER

Payment record

Executed28.04.2022
Registered27.04.2022
Invoice9910110092022
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 4,373
Amount4,373 lekë
Invoice descriptionMARS 2022 ZVA FIER FAT 122663/2022 KL 8900016