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4,800 lekë

Dega e Kujdesit Paresor Fier (0909)UJESJELLSI FIER

Payment record

Executed26.06.2013
Registered25.06.2013
Invoice10410130072013
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryUJESJELLSI FIER
BranchFier
Category
Amount4,800 lekë
Invoice descriptionSHP UJI MAJ 2013 NGA DSHP FIER