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266,888 lekë

Dega e Kujdesit Paresor Fier (0909)POLSAIZ

Payment record

Executed15.03.2012
Registered29.02.2012
Invoice3810130072012
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryPOLSAIZ
BranchFier
Category
Amount266,888 lekë
Invoice descriptionLIKUJDIM NGA DREJT E SHEND PUBLIK