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36,192 lekë

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

Payment record

Executed13.11.2012
Registered12.11.2012
Invoice198 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category —
Amount36,192 lekë
Invoice descriptionUJI KL 206604,60064 FAT 1356497,1356433 DSHPQ 1013014