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4,800 lekë

Qendra e fomimit profesiona Vlore (3737) → DURIM BANUSHAJ/1

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice22 1025041 2012
InstitutionQendra e fomimit profesiona Vlore (3737) 1025041
BeneficiaryDURIM BANUSHAJ/1
BranchVlore
Category —
Amount4,800 lekë
Invoice descriptionBLERJE BILANCE Q.F.P 1025041