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308,911 Albanian lekë

Dega e Kujdesit Paresor Vlore (3737) → VASILLO KURO

Payment record

Executed23.12.2013
Registered19.12.2013
Invoice165 1013014 2013
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryVASILLO KURO
BranchVlore
Category —
Amount308,911 Albanian lekë
Invoice descriptionD SH P Q 1013014MAT PER KLINIKAT DENTARE