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1,500 lekë

Sp. Devoll (1505) → BANKA KOMBETARE TREGTARE

Payment record

Executed17.03.2014
Registered17.03.2014
Invoice4210130672014
InstitutionSp. Devoll (1505) 1013067
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDevoll
Category Shpenzime te tjera transporti 1,500
Amount1,500 lekë
Invoice description1013067 SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET