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236,243 lekë

N/Prefektura Kavaje (3513) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2013
Registered02.08.2013
Invoice6110160732013
InstitutionN/Prefektura Kavaje (3513) 1016073
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKavaje
Category —
Amount236,243 lekë
Invoice descriptionNENPREFEKTURA PAGE NETO KORRIK 2013