Home› Treasury Transactions

27,752 lekë

Dega e Kujdesit Paresor Fier (0909) → UJESJELLSI FIER

Payment record

Executed14.02.2012
Registered09.02.2012
Invoice1710130072012
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryUJESJELLSI FIER
BranchFier
Category —
Amount27,752 lekë
Invoice descriptionLIKUJDIM FATURE UJI D SH P FIER 1013007