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346,915 lekë

Dega e Kujdesit Paresor Fier (0909) → DARMISA

Payment record

Executed24.10.2013
Registered25.09.2013
Invoice17310130072013
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryDARMISA
BranchFier
Category —
Amount346,915 lekë
Invoice descriptionSHTYPSHKRIME PER D SH P FIER