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124,252 lekë

Dega e Kujdesit Paresor Vlore (3737) → FEDOS shpk

Payment record

Executed23.03.2012
Registered09.03.2012
Invoice30 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryFEDOS shpk
BranchVlore
Category —
Amount124,252 lekë
Invoice descriptionILACE DSHPQ 1013014