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351,711 Albanian lekë

Dega e Kujdesit Paresor Vlore (3737) → AULONA-POL-1

Payment record

Executed21.01.2016
Registered21.01.2016
Invoice0710130142016/
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryAULONA-POL-1
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 351,711
Amount351,711 Albanian lekë
Invoice description1013014 DSHPQ ROJE PRIVATE FAT NR 11402 DAT 21.12.2015