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3,655,736 lekë

Dega e Kujdesit Paresor Vlore (3737) → BANKA CREDINS

Payment record

Executed01.03.2013
Registered01.03.2013
Invoice20 1013014 2013
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryBANKA CREDINS
BranchVlore
Category —
Amount3,655,736 lekë
Invoice descriptionPAGA SHKURT D SH P Q 1013014