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479,880 lekë

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

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice62 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryERMIRA JAHIQI LULAJ
BranchVlore
Category —
Amount479,880 lekë
Invoice descriptionBOJE KOMPJUTERI DSHPQ 1013014