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266,562 lekë

Dega e Kujdesit Paresor Vlore (3737) → FJORTES

Payment record

Executed24.04.2013
Registered24.04.2013
Invoice45 1013014 2013
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryFJORTES
BranchVlore
Category —
Amount266,562 lekë
Invoice descriptionKARBURANT D SH P Q 1013014