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35,200 lekë

Dega e Kujdesit Paresor Vlore (3737) → SILVANA LATA

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice47 101301402012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiarySILVANA LATA
BranchVlore
Category —
Amount35,200 lekë
Invoice descriptionRIPARIM FOTOKOPJE DSHPQ 1013014