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576,518 Albanian lekë

Sp. Devoll (1505) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.07.2012
Registered04.07.2012
Invoice11910130672012
InstitutionSp. Devoll (1505) 1013067
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDevoll
Category —
Amount576,518 Albanian lekë
Invoice descriptionSPITALI BORDERO PAGA MUAJI QERSHOR 2012