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8,063 Albanian lekë

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

Payment record

Executed12.10.2022
Registered11.10.2022
Invoice9210102242022
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 8,063
Amount8,063 Albanian lekë
Invoice descriptionDROFPP Fier pages uji Shtator/2022 nr.fat 332817 datë. 10.10.2022