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211,540 lekë

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

Payment record

Executed24.10.2013
Registered09.10.2013
Invoice120 1013014 2013
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryIVA / VLORE
BranchVlore
Category —
Amount211,540 lekë
Invoice descriptionSHERBIM ROJE D SH P Q 1013014