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752,735 Albanian lekë

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

Payment record

Executed05.03.2014
Registered05.03.2014
Invoice2610130272014
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryBANKA KOMBETARE E GREQISE
BranchDevoll
Category Unspecified 752,735
Amount752,735 Albanian lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK DEVOLL BORDERO PAGUAR PAGA MUAJI SHKURT 2014