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273,800 Albanian lekë

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

Payment record

Executed18.05.2016
Registered17.05.2016
Invoice4610130142016
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryAULONA-POL-1
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 273,800
Amount273,800 Albanian lekë
Invoice description1013014 DSHPQ ROJE PRIVATE FAT NR 1882 DAT 28.04.2016