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57,064 lekë

Drejtoria e shendetit publik Devoll (1505)BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2012
Registered01.10.2012
Invoice14010130272012
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDevoll
Category
Amount57,064 lekë
Invoice descriptionDSHP DEVOLL BORDERO PAGUAR PAGA MUAJI SHTATOR 2012