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30,000 Albanian lekë

Dega e Kujdesit Paresor Vlore (3737) → BANKA E TIRANES

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice106 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryBANKA E TIRANES
BranchVlore
Category —
Amount30,000 Albanian lekë
Invoice descriptionSHP GJYQI A.NUSHI DSHPQ 1013014