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452,857 lekë

Dega e Kujdesit Paresor Vlore (3737) → BANKA CREDINS

Payment record

Executed31.12.2013
Registered30.12.2013
Invoice180 1013014 2013
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryBANKA CREDINS
BranchVlore
Category —
Amount452,857 lekë
Invoice descriptionD SH P Q 1013014SHTES PAGE