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71,970 lekë

Dega e Kujdesit Paresor Fier (0909)ERMIRA JAHIQI LULAJ

Payment record

Executed20.11.2013
Registered20.11.2013
Invoice22010130072013
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryERMIRA JAHIQI LULAJ
BranchFier
Category
Amount71,970 lekë
Invoice descriptionKANCELERI D SH P FIER