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4,800 Albanian lekë

Drejtoria e shendetit publik Devoll (1505) → BANKA KOMBETARE E GREQISE

Payment record

Executed20.02.2014
Registered19.02.2014
Invoice2510130272014
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryBANKA KOMBETARE E GREQISE
BranchDevoll
Category Unspecified 4,800
Amount4,800 Albanian lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK DEVOLL BORDERO PAGUAR KARTE CELULARI PER DREJTORIN JANAR-SHKURT 2014