Home Treasury Transactions

2,160 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)UJESJELLSI FIER

Payment record

Executed10.07.2014
Registered09.07.2014
Invoice15921110062014
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 2,160
Amount2,160 lekë
Invoice descriptionNd Sherbimeve Publike Fier 2111006 nr klienti 8900005