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100,524 lekë

Dega e Kujdesit Paresor Lushnje (0922) → ERMIRA DOKOLLARI

Payment record

Executed26.03.2013
Registered19.03.2013
Invoice3310130122013
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryERMIRA DOKOLLARI
BranchLushnje
Category —
Amount100,524 lekë
Invoice description1013012DSHP lik fat materiale