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180,483 Albanian lekë

Sp. Kruje (0716) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2014
Registered03.03.2014
Invoice3610130732014
InstitutionSp. Kruje (0716) 1013073
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKruje
Category Unspecified 180,483
Amount180,483 Albanian lekë
Invoice descriptionDSHS "STEFAN GJONI " KRUJE PAGAT SHKURT 2014