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23,147 Albanian lekë

Sp. Devoll (1505) → ANDREA SPAHO/ K47010618B

Payment record

Executed12.12.2013
Registered11.12.2013
Invoice27710130672013
InstitutionSp. Devoll (1505) 1013067
BeneficiaryANDREA SPAHO/ K47010618B
BranchDevoll
Category —
Amount23,147 Albanian lekë
Invoice descriptionSPITALI BILISHT PER ANDREA SPAHO PER MISH VICI