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3,667,412 lekë

Dega e Kujdesit Paresor Vlore (3737) → BANKA CREDINS

Payment record

Executed02.10.2013
Registered02.10.2013
Invoice118 1013014 2013
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryBANKA CREDINS
BranchVlore
Category —
Amount3,667,412 lekë
Invoice descriptionPAGA SHTATOR DSHPQ 1013014