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287,577 lekë

Dega e Kujdesit Paresor Fier (0909)SAFIR

Payment record

Executed12.06.2013
Registered23.05.2013
Invoice8910130072013
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiarySAFIR
BranchFier
Category
Amount287,577 lekë
Invoice descriptionLIKUJDIM PJESOR NGA D SH P FIER