Drejtoria e shendetit publik Devoll (1505) → BANKA KOMBETARE TREGTARE
| Executed | 03.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 4210130272012 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | — |
| Amount | 24,017 lekë |
| Invoice description | DSHP DEVOLL BORDERO PAGUAR PAGA MUAJI MARS 2012 |