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5,000
Albanian lekë
Sp. Devoll (1505)
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BANKA KOMBETARE TREGTARE
Payment record
Executed
23.12.2013
Registered
20.12.2013
Invoice
30010130672013
Institution
Sp. Devoll (1505)
1013067
Beneficiary
BANKA KOMBETARE TREGTARE
Branch
Devoll
Category
—
Amount
5,000
Albanian lekë
Invoice description
SPITALI BILISHT BORDERO PAGUAR DIETA