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263,000 lekë

Dega e Kujdesit Paresor Vlore (3737) → IVA / VLORE

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice11 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryIVA / VLORE
BranchVlore
Category —
Amount263,000 lekë
Invoice descriptionROJE OBJEKTI JANAR DSHPQ 1013014