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34,526 lekë

Dega e Kujdesit Paresor Fier (0909)UJESJELLSI FIER

Payment record

Executed02.04.2012
Registered20.03.2012
Invoice5210130072012
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryUJESJELLSI FIER
BranchFier
Category
Amount34,526 lekë
Invoice descriptionLIKUJDIM NGA DREJT RAJ E SHEND SHKURT 2012