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2,808 lekë

Qarku Fier (0909) → UJESJELLSI FIER

Payment record

Executed02.04.2012
Registered15.03.2012
Invoice3220490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryUJESJELLSI FIER
BranchFier
Category —
Amount2,808 lekë
Invoice descriptionUJE SHKURT 2012 K/QARKUT FIER 2049001