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250,560 Albanian lekë

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

Payment record

Executed05.11.2014
Registered04.11.2014
Invoice15310130142014
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryIVA / VLORE
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 250,560
Amount250,560 Albanian lekë
Invoice description1013014 DSHPQ ROJE OBJEKTI FAT NR 493 DAT 30.10.2014