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10,000 lekë

Dega e Kujdesit Paresor Vlore (3737) → ARIOLA GJONI

Payment record

Executed24.12.2012
Registered10.12.2012
Invoice219 2012 1013014
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryARIOLA GJONI
BranchVlore
Category —
Amount10,000 lekë
Invoice descriptionKLOR DSHPQ 1013014