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7,620 Albanian lekë

ALUIZNI - Drejtoria Fier (0909) → UJESJELLSI FIER

Payment record

Executed15.07.2019
Registered12.07.2019
Invoice4910141192019
InstitutionALUIZNI - Drejtoria Fier (0909) 1014119
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 7,620
Amount7,620 Albanian lekë
Invoice descriptionAluizni Fier 1014119 nr klienti 8920083,fature 11697586