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42,990 lekë

Dega e Kujdesit Paresor Fier (0909)EDLIRA JAKUPI(L31511001C)

Payment record

Executed13.11.2013
Registered29.10.2013
Invoice20510130072013
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryEDLIRA JAKUPI(L31511001C)
BranchFier
Category
Amount42,990 lekë
Invoice descriptionMATERIALE PASTRIMI D SH P FIER