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6,787 Albanian lekë

Sp. Devoll (1505) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2014
Registered02.04.2014
Invoice5810130672014
InstitutionSp. Devoll (1505) 1013067
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDevoll
Category Paga neto per punonjesit e miratuar ne organike Shtesa page te tjera 6,787 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,787 Albanian lekë
Invoice description1013067 SPITALI BORDERO PAGA MARS 2014