Home Treasury Transactions

86,400 lekë

Qendra e fomimit profesiona Fier (0909)POLSAIZ

Payment record

Executed20.06.2012
Registered08.06.2012
Invoice5210250432012
InstitutionQendra e fomimit profesiona Fier (0909) 1025043
BeneficiaryPOLSAIZ
BranchFier
Category
Amount86,400 lekë
Invoice descriptionLIKUJDIM FATURE D R F P P FIER 1025043