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9,600 lekë

Dega e Kujdesit Paresor Vlore (3737) → REDJAN DEMIRAJ

Payment record

Executed18.06.2013
Registered11.06.2013
Invoice67 1013014 2013
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryREDJAN DEMIRAJ
BranchVlore
Category —
Amount9,600 lekë
Invoice descriptionMATERIALE D SH P Q 1013014