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144,842 lekë

Dega e Kujdesit Paresor Fier (0909) → UJESJELLSI FIER

Payment record

Executed16.05.2012
Registered15.05.2012
Invoice8710130072012
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryUJESJELLSI FIER
BranchFier
Category —
Amount144,842 lekë
Invoice descriptionPAGESE UJI MARS 2012 D SH P FIER