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9,240 Albanian lekë

Dega e Kujdesit Paresor Vlore (3737) → TRIPTIK

Payment record

Executed11.12.2014
Registered10.12.2014
Invoice17510130142014
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryTRIPTIK
BranchVlore
Category Blerje dokumentacioni 9,240
Amount9,240 Albanian lekë
Invoice description1013014 DSHPQ SHTYPSHKRIME FAT NR 126 DAT 22.11.2014