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30,000 lekë

Dega e Kujdesit Paresor Vlore (3737) → 6+1 VLORA

Payment record

Executed28.05.2012
Registered18.05.2012
Invoice85 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
Beneficiary6+1 VLORA
BranchVlore
Category —
Amount30,000 lekë
Invoice descriptionSHERBIM TELEVIZIV DSHPQ 1013014