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76,180 Albanian lekë

Sp. Devoll (1505) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed06.08.2012
Registered03.08.2012
Invoice14910130672012
InstitutionSp. Devoll (1505) 1013067
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDevoll
Category —
Amount76,180 Albanian lekë
Invoice descriptionSPITALI BORDERO PAGA MUAJI korik 2012