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35,000 lekë

Dega e Kujdesit Paresor Vlore (3737)BANKA E TIRANES

Payment record

Executed08.10.2012
Registered04.10.2012
Invoice176 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryBANKA E TIRANES
BranchVlore
Category
Amount35,000 lekë
Invoice descriptionSHP.GJYQI A.NUSHI DSHPQ 1013014