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423,080 lekë

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

Payment record

Executed05.08.2013
Registered03.07.2013
Invoice75 1013014 2013
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryIVA / VLORE
BranchVlore
Category —
Amount423,080 lekë
Invoice descriptionSH.ROJE KONT NR PROT 684 DSHPQ 1013014