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19,042 lekë

Zyra Punesimit Fier (0909) → UJESJELLSI FIER

Payment record

Executed24.01.2018
Registered23.01.2018
Invoice5910101922018
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 19,042
Amount19,042 lekë
Invoice descriptionDRSHKP Fier 1010192 nr klienti 11025461