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48,030 Albanian lekë

Dega e Kujdesit Paresor Vlore (3737) → ERMIRA JAHIQI LULAJ

Payment record

Executed11.04.2014
Registered10.04.2014
Invoice42 1013014 2014
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryERMIRA JAHIQI LULAJ
BranchVlore
Category Kancelari 48,030
Amount48,030 Albanian lekë
Invoice description1013014 DSHPQ KANCELERI FAT NR 284 DT 07.04.2014