Home› Treasury Transactions

191,140 lekë

Spitali Fier (0909) → UJESJELLSI FIER

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice9010130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryUJESJELLSI FIER
BranchFier
Category —
Amount191,140 lekë
Invoice descriptionLIKUJIDM FATURE UJI SPITALI FIER