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234,887 lekë

N/Prefektura Kavaje (3513) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.07.2013
Registered01.07.2013
Invoice5610160732013
InstitutionN/Prefektura Kavaje (3513) 1016073
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKavaje
Category —
Amount234,887 lekë
Invoice descriptionNENPREFEKTURA PAGE NETO QERSHOR 2013