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8,500 lekë

Dega e Kujdesit Paresor Vlore (3737) → BRUNO HAXHIRAJ

Payment record

Executed11.04.2012
Registered27.03.2012
Invoice42 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryBRUNO HAXHIRAJ
BranchVlore
Category —
Amount8,500 lekë
Invoice descriptionRIPARIM MAKINE DSHPQ 1013014