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742,026 Albanian lekë

Drejtoria e shendetit publik Devoll (1505) → BANKA KOMBETARE E GREQISE

Payment record

Executed04.02.2014
Registered03.02.2014
Invoice1210130272014
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryBANKA KOMBETARE E GREQISE
BranchDevoll
Category Unspecified 742,026
Amount742,026 Albanian lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK DEVOLL BORDERO PAGUAR PAGA MUAJI JANAR 2014