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492,005 Albanian lekë

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

Payment record

Executed10.12.2015
Registered10.12.2015
Invoice12810130142015
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryAULONA-POL-1
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 492,005
Amount492,005 Albanian lekë
Invoice description1013014 DSHPQ ROJE OBJEKTI 1245 DAT 27.11.2015