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41,495 lekë

Reparti Ushtarak Nr.2001 Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2014
Registered03.02.2014
Invoice6710170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Unspecified 41,495
Amount41,495 lekë
Invoice description1017031 REP USHT 2001 PAGA JANAR 2014