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20,670 Albanian lekë

Sp. Devoll (1505) → PRO CREDIT BANK

Payment record

Executed11.12.2015
Registered11.12.2015
Invoice23210130672015
InstitutionSp. Devoll (1505) 1013067
BeneficiaryPRO CREDIT BANK
BranchDevoll
Category Shpenzime te tjera transporti 20,670
Amount20,670 Albanian lekë
Invoice descriptionSPITALI BORDERO PROCREDIT RIMBURSIM SHPENZIME TRANSPORTI MUAJI GUSHT 2015