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49,001 lekë

ALUIZNI - Drejtoria Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed03.11.2014
Registered03.11.2014
Invoice16510940072014
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shtese page per funksionin 49,001
Amount49,001 lekë
Invoice descriptionALUIZNI PAGA