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8,060 Albanian lekë

Q.Form. Profes. Fier (0909) → UJESJELLSI FIER

Payment record

Executed16.01.2020
Registered13.01.2020
Invoice410102242020
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 8,060
Amount8,060 Albanian lekë
Invoice descriptionDRFPP Fier 1010224 nr klienti 8910022,fature 11923061