A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

8,063 Albanian lekë

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

Payment record

Executed13.07.2022
Registered12.07.2022
Invoice6510102242022
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 8,063
Amount8,063 Albanian lekë
Invoice descriptionDROFPP Fier 1010224 fature nr 214714/2022