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29,200 lekë

Dega e Kujdesit Paresor Vlore (3737) → ZENEL SHEKO

Payment record

Executed04.06.2012
Registered22.05.2012
Invoice88 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryZENEL SHEKO
BranchVlore
Category —
Amount29,200 lekë
Invoice descriptionMATERIALE DSHPQ 1013014