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36,192 lekë

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

Payment record

Executed16.05.2013
Registered15.05.2013
Invoice54 2013 1013014
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category —
Amount36,192 lekë
Invoice descriptionKL 206604,60064FAT 1627772,1627708PRILL 1013014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2013 Dega e Kujdesit Paresor Vlore (3737) POSTA SHQIPTARE SH.A 3,972