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214,933 lekë

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

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice59 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryIVA / VLORE
BranchVlore
Category —
Amount214,933 lekë
Invoice descriptionROJE OBJEKTI DSHPQ 1013014