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4,800 lekë

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

Payment record

Executed23.03.2012
Registered09.03.2012
Invoice29 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryDURIM BANUSHAJ/1
BranchVlore
Category —
Amount4,800 lekë
Invoice descriptionBILANCE DSHPQ 1013014