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698,706 lekë

Dega e Kujdesit Paresor Fier (0909) → SAFIR

Payment record

Executed11.04.2013
Registered11.04.2013
Invoice6510130072013
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiarySAFIR
BranchFier
Category —
Amount698,706 lekë
Invoice descriptionLIKUJDIM FATURE D R SH FIER 1013007