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250,560 lekë

Dega e Kujdesit Paresor Vlore (3737)IVA / VLORE

Payment record

Executed22.01.2015
Registered22.01.2015
Invoice0210130142015
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryIVA / VLORE
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 250,560
Amount250,560 lekë
Invoice description1013014 DSHPQ ROJE FAT NR 496 DAT 31.12.2014