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41,712 lekë

Dega e Kujdesit Paresor Vlore (3737) → ENKLEJ.

Payment record

Executed10.12.2013
Registered09.12.2013
Invoice159 1013014 2013
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryENKLEJ.
BranchVlore
Category —
Amount41,712 lekë
Invoice descriptionMATERIALE D SH P Q 1013014