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31,516
lekë
Dega e Kujdesit Paresor Fier (0909)
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UJESJELLSI FIER
Payment record
Executed
15.03.2012
Registered
27.02.2012
Invoice
3410130072012
Institution
Dega e Kujdesit Paresor Fier (0909)
1013007
Beneficiary
UJESJELLSI FIER
Branch
Fier
Category
—
Amount
31,516
lekë
Invoice description
LIKUJDIM NGA DREJT E SHEND PUBLIK