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31,150 Albanian lekë

Dega e Kujdesit Paresor Lezhe (2020) → KATRINA LEKA

Payment record

Executed30.01.2012
Registered27.01.2012
Invoice7696
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryKATRINA LEKA
BranchLezhe
Category —
Amount31,150 Albanian lekë
Invoice descriptionDREJT RAJ SHENDETESISE LEZHE PAG FAT NR 08 DT 26.01.2012