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9,000 lekë

Dega e Kujdesit Paresor Vlore (3737) → SALATI

Payment record

Executed24.04.2013
Registered24.04.2013
Invoice44 1013014 2013
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiarySALATI
BranchVlore
Category —
Amount9,000 lekë
Invoice descriptionMIREMBAJTJE TRANSPORTI D SH P Q 1013014