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479,460 lekë

Dega e Kujdesit Paresor Vlore (3737) → BOLENA.

Payment record

Executed09.04.2012
Registered20.03.2012
Invoice35 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryBOLENA.
BranchVlore
Category —
Amount479,460 lekë
Invoice descriptionKARBURANT DSHPQ 1013014