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479,850 lekë

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

Payment record

Executed26.04.2012
Registered25.04.2012
Invoice64 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryERMIRA JAHIQI LULAJ
BranchVlore
Category —
Amount479,850 lekë
Invoice descriptionKANCELERI DSHPQ 1013014