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81,000 Albanian lekë

Dega e Kujdesit Paresor Vlore (3737) → ALB SHOOP

Payment record

Executed29.05.2014
Registered29.05.2014
Invoice71 1013014 2014
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryALB SHOOP
BranchVlore
Category Blerje dokumentacioni 81,000
Amount81,000 Albanian lekë
Invoice description1013014 DSHPQ SHTYPSHKRIME FAT NR 192 DT 19.05.2014