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390 lekë

Dega e Thesarit Fier (0909) → UJESJELLSI FIER

Payment record

Executed10.04.2019
Registered09.04.2019
Invoice2710100092019
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 390
Amount390 lekë
Invoice descriptionMARS 2019 THESARI FIER KL 890069,FAT 11585116 DT 29/03/2019