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235,920 lekë

Dega e Kujdesit Paresor Fier (0909) → POLSAIZ

Payment record

Executed09.04.2012
Registered20.03.2012
Invoice5010130072012
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryPOLSAIZ
BranchFier
Category —
Amount235,920 lekë
Invoice descriptionLIKUJDIM NGA DREJT RAJ E SHEND SHKURT 2012