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581,973 lekë

Sp. Devoll (1505) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2012
Registered04.04.2012
Invoice4810130672012
InstitutionSp. Devoll (1505) 1013067
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDevoll
Category —
Amount581,973 lekë
Invoice descriptionSPITALI BORDERO PAGA MUAJI MARS 2012