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133,567 lekë

N/Prefektura Kavaje (3513) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.04.2013
Registered01.04.2013
Invoice2510160732013
InstitutionN/Prefektura Kavaje (3513) 1016073
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKavaje
Category —
Amount133,567 lekë
Invoice descriptionNENPREFEKTURA PAGA MARS 2013