Home› Treasury Transactions

568,015 lekë

Sp. Devoll (1505) → BANKA KOMBETARE TREGTARE

Payment record

Executed08.02.2012
Registered07.02.2012
Invoice1910130672012
InstitutionSp. Devoll (1505) 1013067
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDevoll
Category —
Amount568,015 lekë
Invoice descriptionSPITALI BORDERO PAGA JANAR 2012