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20,000 Albanian lekë

Dega e Kujdesit Paresor Vlore (3737) → FOKUS T.V.

Payment record

Executed28.05.2012
Registered18.05.2012
Invoice86 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryFOKUS T.V.
BranchVlore
Category —
Amount20,000 Albanian lekë
Invoice descriptionSHERBIM TELEVIZIV DSHPQ 1013014