Home› Treasury Transactions

1,920 lekë

Komuna Qender (0909) → UJESJELLSI FIER

Payment record

Executed15.10.2012
Registered15.10.2012
Invoice24324170012012
InstitutionKomuna Qender (0909) 2417001
BeneficiaryUJESJELLSI FIER
BranchFier
Category —
Amount1,920 lekë
Invoice descriptionSHP UJI KORRIK GUSHT 2012 KOMUNA QENDER