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36,192 lekë

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

Payment record

Executed10.08.2012
Registered09.08.2012
Invoice144 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category —
Amount36,192 lekë
Invoice descriptionUJI KORRIK KL 206604 FAT 1227097 DSHPQ 1013014