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54,482 Albanian lekë

Dega e Kujdesit Paresor Diber (0606) → ALMA LLESHI

Payment record

Executed26.02.2014
Registered26.02.2014
Invoice2310130042014
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryALMA LLESHI
BranchDiber
Category Unspecified 54,482
Amount54,482 Albanian lekë
Invoice descriptionSHERBIN=MI PARESOR LIK FATURE PER MATERIALE FAT NR 5 DT 1.02.14