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475,620 lekë

Dega e Kujdesit Paresor Vlore (3737) → ASA.CO.2009

Payment record

Executed19.11.2012
Registered06.11.2012
Invoice193 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryASA.CO.2009
BranchVlore
Category —
Amount475,620 lekë
Invoice descriptionUNIFORMA DSHPQ 1013014