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7,620 lekë

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

Payment record

Executed19.04.2017
Registered18.04.2017
Invoice3110940102017
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 7,620
Amount7,620 lekë
Invoice descriptionDr Aluiznit Fier 1094010 nr klienti 8920093,fat.10707453 dt.31.3.2017