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129,850 lekë

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

Payment record

Executed24.12.2012
Registered10.12.2012
Invoice216 2012 1013014
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryDURIM BANUSHAJ/1
BranchVlore
Category —
Amount129,850 lekë
Invoice descriptionSHTYP SHKRIME DSHPQ 1013014