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57,000 Albanian lekë

Dega e Kujdesit Paresor Vlore (3737) → NERTIL SHEKO

Payment record

Executed11.10.2016
Registered10.10.2016
Invoice10210130142016
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryNERTIL SHEKO
BranchVlore
Category Shpenzime per mirembajtjen e paisjeve te zyrave 57,000
Amount57,000 Albanian lekë
Invoice description1013014 DSHPQ MIREMBAJTJE PAISJE FAT NR 96 DAT 14.09.2016