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1,000 Albanian lekë

Dega e Kujdesit Paresor Vlore (3737) → Drejtoria Vendore e ASHK se Vlore

Payment record

Executed27.05.2022
Registered26.05.2022
Invoice4910130142022
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryDrejtoria Vendore e ASHK se Vlore
BranchVlore
Category Sherbime te tjera 1,000
Amount1,000 Albanian lekë
Invoice description3737 1013014 DSHPQ VLORE SHPENZIM HIPOTEKOR FAT NR 18261 DAT 09.05.2022