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139,355 lekë

N/Prefektura Kavaje (3513) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.10.2013
Registered01.10.2013
Invoice7810160732013
InstitutionN/Prefektura Kavaje (3513) 1016073
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKavaje
Category —
Amount139,355 lekë
Invoice descriptionNENPREFEKTURA PAGE NETO SHTATOR