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48,552 lekë

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

Payment record

Executed24.09.2013
Registered09.07.2013
Invoice81 1013014 2013
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryANA 2001.
BranchVlore
Category —
Amount48,552 lekë
Invoice descriptionSHTYP SHKRIME D SH P Q 1013014