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12,380 lekë

Dega e Kujdesit Paresor Fier (0909)UJESJELLSI FIER

Payment record

Executed15.08.2012
Registered13.08.2012
Invoice15210130072012
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryUJESJELLSI FIER
BranchFier
Category
Amount12,380 lekë
Invoice descriptionLIKUJDIM FATUREUJI D SH P FIER