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1,420 lekë

Dega e Thesarit Fier (0909)UJESJELLSI FIER

Payment record

Executed23.01.2013
Registered22.01.2013
Invoice710100092013
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryUJESJELLSI FIER
BranchFier
Category
Amount1,420 lekë
Invoice descriptionSHP UJI DHJETOR 2012