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248,000 lekë

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

Payment record

Executed16.05.2012
Registered10.05.2012
Invoice75 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryIVA / VLORE
BranchVlore
Category —
Amount248,000 lekë
Invoice descriptionSHERBIM ROJE DSHPQ 1013014