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27,000 Albanian lekë

Dega e Kujdesit Paresor Vlore (3737) → SAIMIR ÇUÇI

Payment record

Executed17.10.2012
Registered15.10.2012
Invoice180 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiarySAIMIR ÇUÇI
BranchVlore
Category —
Amount27,000 Albanian lekë
Invoice descriptionBANDEROLA DSHPQ 1013014