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560,092 Albanian lekë

Sp. Devoll (1505) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.08.2012
Registered03.08.2012
Invoice15010130672012
InstitutionSp. Devoll (1505) 1013067
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDevoll
Category —
Amount560,092 Albanian lekë
Invoice descriptionSPITALI BORDERO PAGA MUAJI korik 2012