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3,675,727 lekë

Dega e Kujdesit Paresor Vlore (3737) → BANKA CREDINS

Payment record

Executed03.09.2013
Registered03.09.2013
Invoice103 1013014 2013
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryBANKA CREDINS
BranchVlore
Category —
Amount3,675,727 lekë
Invoice descriptionPAGA GUSHT DSHPQ 1013014