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133,199 Albanian lekë

Dega e Kujdesit Paresor Lushnje (0922) → BANKA CREDINS

Payment record

Executed04.02.2014
Registered03.02.2014
Invoice710130122014
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryBANKA CREDINS
BranchLushnje
Category Unspecified 133,199
Amount133,199 Albanian lekë
Invoice descriptionDSHP 1013012 PAGAT EJANAR 2014