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75,000 lekë

Dega e Kujdesit Paresor Lushnje (0922) → ARIOLA GJONI

Payment record

Executed22.10.2012
Registered16.10.2012
Invoice10410130122012
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryARIOLA GJONI
BranchLushnje
Category —
Amount75,000 lekë
Invoice descriptionDSHP KODI 1013012 MIREMBAJTJE