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279,720 lekë

Dega e Kujdesit Paresor Vlore (3737) → S I L A

Payment record

Executed11.05.2012
Registered07.05.2012
Invoice71 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryS I L A
BranchVlore
Category —
Amount279,720 lekë
Invoice descriptionMIREMBAJTJE MJETE TRANSPORTI DSHPQ 1013014