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12,720 lekë

Dega e Kujdesit Paresor Vlore (3737) → SALATI

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice206 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiarySALATI
BranchVlore
Category —
Amount12,720 lekë
Invoice descriptionSHP. TRANSPORTI DSHPQ 1013014