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240 lekë

Dega e Kujdesit Paresor Fier (0909) → UJESJELLSI FIER

Payment record

Executed22.06.2012
Registered21.06.2012
Invoice11910130072012
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryUJESJELLSI FIER
BranchFier
Category —
Amount240 lekë
Invoice descriptionLIKUJDIM FATURE UJI DSHP FIER