Home› Treasury Transactions

470,520 lekë

Spitali Fier (0909) → UJESJELLSI FIER

Payment record

Executed13.11.2012
Registered07.11.2012
Invoice37410130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryUJESJELLSI FIER
BranchFier
Category —
Amount470,520 lekë
Invoice descriptionPAGESE UJI SPITALI FIER