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28,940 lekë

Dega e Kujdesit Paresor Vlore (3737) → ZENEL SHEKO

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice214 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryZENEL SHEKO
BranchVlore
Category —
Amount28,940 lekë
Invoice descriptionMATERIALE DSHPQ 1013014