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36,192 lekë

Dega e Kujdesit Paresor Vlore (3737) → ND. UJESJELLESI VLORE

Payment record

Executed15.02.2013
Registered14.02.2013
Invoice11 1013014 2013
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category —
Amount36,192 lekë
Invoice descriptionUJI JANAR KL60064,206604,FAT1505276,1505340 D SH P Q 1013014