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472,500 lekë

Dega e Kujdesit Paresor Lushnje (0922) → MERIDA

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice1310130122012
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryMERIDA
BranchLushnje
Category —
Amount472,500 lekë
Invoice descriptionDSHP.kodi 1013012 LIK FAT KARBURANT