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508,400 Albanian lekë

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

Payment record

Executed04.02.2016
Registered03.02.2016
Invoice1010130142016
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryAULONA-POL-1
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 508,400
Amount508,400 Albanian lekë
Invoice description1013014 DSHPQ SHERBIM ROJE OBJEKTI NR.SERIE 27863882