Home› Treasury Transactions

576,518 lekë

Sp. Devoll (1505) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.07.2012
Registered04.07.2012
Invoice11910130672012
InstitutionSp. Devoll (1505) 1013067
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDevoll
Category —
Amount576,518 lekë
Invoice descriptionSPITALI BORDERO PAGA MUAJI QERSHOR 2012