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24,000 lekë

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

Payment record

Executed04.06.2012
Registered22.05.2012
Invoice89 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryDURIM BANUSHAJ/1
BranchVlore
Category —
Amount24,000 lekë
Invoice descriptionMAT,SHERBIME DSHPQ 1013014