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400,000 lekë

Dega e Kujdesit Paresor Shkoder (3333) → GENTIAN MANI

Payment record

Executed25.04.2012
Registered25.04.2012
Invoice7410130132012
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryGENTIAN MANI
BranchShkoder
Category —
Amount400,000 lekë
Invoice descriptionlikuj fat nr 0001462,0001463,0001464,0001465 16.04.2012