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36,192 lekë

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

Payment record

Executed21.06.2013
Registered20.06.2013
Invoice72 1013014 2013
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category —
Amount36,192 lekë
Invoice descriptionUJI MAJ KL 60064,206604 DSHPQ 1013014