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1,040 Albanian lekë

Sp. Devoll (1505) → BANKA KOMBETARE TREGTARE

Payment record

Executed28.12.2015
Registered22.12.2015
Invoice24010130672015
InstitutionSp. Devoll (1505) 1013067
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDevoll
Category Shpenzime te tjera transporti 1,040
Amount1,040 Albanian lekë
Invoice description1013067 SPITALI BOREDERO DIALIZA MUAJI NENTOR 2015