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13,320 lekë

Dega e Kujdesit Paresor Vlore (3737) → ANA 2001.

Payment record

Executed24.10.2013
Registered09.10.2013
Invoice119 1013014 2013
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryANA 2001.
BranchVlore
Category —
Amount13,320 lekë
Invoice description1013014 D SH P Q BLERJE SHTYPSHKRIME