Home› Treasury Transactions

4,421 lekë

Qarku Fier (0909) → UJESJELLSI FIER

Payment record

Executed11.05.2012
Registered11.05.2012
Invoice6120490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryUJESJELLSI FIER
BranchFier
Category —
Amount4,421 lekë
Invoice descriptionUJE PRILL 2012 QARKU FIER 2049001