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35,300 lekë

Dega e Kujdesit Paresor Fier (0909)UJESJELLSI FIER

Payment record

Executed20.09.2012
Registered19.09.2012
Invoice17410130072012
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryUJESJELLSI FIER
BranchFier
Category
Amount35,300 lekë
Invoice descriptionPAGESE DSHP FIER