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120 lekë

Dega e Kujdesit Paresor Fier (0909)UJESJELLSI FIER

Payment record

Executed18.05.2012
Registered17.05.2012
Invoice9410130072012
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryUJESJELLSI FIER
BranchFier
Category
Amount120 lekë
Invoice descriptionLIKUJDIM FATURE UJI D SH P FIER 1013007