Home› Treasury Transactions

7,440 lekë

Dega e Kujdesit Paresor Fier (0909) → UJESJELLSI FIER

Payment record

Executed12.12.2012
Registered10.12.2012
Invoice24810130072012
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryUJESJELLSI FIER
BranchFier
Category —
Amount7,440 lekë
Invoice descriptionPAGESE DSHP FIER