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176,731 Albanian lekë

Dega e Kujdesit Paresor Fier (0909) → POLSAIZ

Payment record

Executed28.02.2014
Registered27.02.2014
Invoice3510130072014
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryPOLSAIZ
BranchFier
Category Unspecified 176,731
Amount176,731 Albanian lekë
Invoice description1013007DSHP SHRSF sherbim ruajtje