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41,520 lekë

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

Payment record

Executed14.05.2012
Registered10.05.2012
Invoice76 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category —
Amount41,520 lekë
Invoice descriptionUJI KL 60064,206604 PRILL DSHPQ 1013014