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179,341 Albanian lekë

Dega e Kujdesit Paresor Fier (0909) → POLSAIZ

Payment record

Executed20.11.2013
Registered20.11.2013
Invoice22410130072013
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryPOLSAIZ
BranchFier
Category —
Amount179,341 Albanian lekë
Invoice descriptionROJE TETOR 2013 D SH P FIER