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568,015 Albanian lekë

Sp. Devoll (1505) → BANKA KOMBETARE TREGTARE

Payment record

Executed08.02.2012
Registered07.02.2012
Invoice1910130672012
InstitutionSp. Devoll (1505) 1013067
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDevoll
Category —
Amount568,015 Albanian lekë
Invoice descriptionSPITALI BORDERO PAGA JANAR 2012