Home Treasury Transactions

240 lekë

Qendra e fomimit profesiona Fier (0909)UJESJELLSI FIER

Payment record

Executed14.06.2013
Registered13.06.2013
Invoice6210250432013
InstitutionQendra e fomimit profesiona Fier (0909) 1025043
BeneficiaryUJESJELLSI FIER
BranchFier
Category
Amount240 lekë
Invoice descriptionLIKUJDIM FATURE D R F P P FIER 1025043