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141,070 lekë

Qendra e fomimit profesiona Fier (0909)POLSAIZ

Payment record

Executed21.03.2012
Registered08.03.2012
Invoice2210250432012
InstitutionQendra e fomimit profesiona Fier (0909) 1025043
BeneficiaryPOLSAIZ
BranchFier
Category
Amount141,070 lekë
Invoice descriptionLIKUJDIM FATURE D R F P P FIER 1025043