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24,017 Albanian lekë

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

Payment record

Executed03.04.2012
Registered02.04.2012
Invoice4210130272012
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDevoll
Category —
Amount24,017 Albanian lekë
Invoice descriptionDSHP DEVOLL BORDERO PAGUAR PAGA MUAJI MARS 2012