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60,000 lekë

Dega e Kujdesit Paresor Vlore (3737) → SHAZE SALI

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice63 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiarySHAZE SALI
BranchVlore
Category —
Amount60,000 lekë
Invoice descriptionMAT,SHERBIME SPECIALE DSHPQ 1013014