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179,341 Albanian lekë

Dega e Kujdesit Paresor Fier (0909) → POLSAIZ

Payment record

Executed29.01.2014
Registered27.01.2014
Invoice710130072014
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryPOLSAIZ
BranchFier
Category Unspecified 179,341
Amount179,341 Albanian lekë
Invoice descriptionDrejt.shendetesise 1013007 roje objekti dhjetor 2013