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41,592 lekë

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

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice12 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category —
Amount41,592 lekë
Invoice descriptionUJI JANAR KL 206604,60064 FAT 991378,991314 DSHPQ 1013014