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48,327 Albanian lekë

Drejtoria e shendetit publik Devoll (1505) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2012
Registered01.03.2012
Invoice2610130272012
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDevoll
Category —
Amount48,327 Albanian lekë
Invoice descriptionDSHP DEVOLL BORDERO PAGUAR PAGA MUAJI SHKURT 2012