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80,100 lekë

Dega e Kujdesit Paresor Vlore (3737) → DURIM BANUSHAJ/1

Payment record

Executed24.09.2012
Registered18.09.2012
Invoice167 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryDURIM BANUSHAJ/1
BranchVlore
Category —
Amount80,100 lekë
Invoice descriptionSHTYPSHKRIME DSHPQ 1013014