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133,575 lekë

N/Prefektura Kavaje (3513)BANKA KOMBETARE TREGTARE

Payment record

Executed01.02.2013
Registered01.02.2013
Invoice710160732013
InstitutionN/Prefektura Kavaje (3513) 1016073
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKavaje
Category
Amount133,575 lekë
Invoice descriptionNENPREFEKTURA PAGE NETO JANAR 2013