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7,620 Albanian lekë

ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → UJESJELLSI FIER

Payment record

Executed01.12.2017
Registered30.11.2017
Invoice11810940102017
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 7,620
Amount7,620 Albanian lekë
Invoice descriptionDe Aluiznit Fier 1094010 nr klienti 8920083,seri 10953905