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155,068 Albanian lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → BANKA KOMBETARE TREGTARE

Payment record

Executed12.02.2014
Registered11.02.2014
Invoice6 10940122014
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Unspecified 155,068
Amount155,068 Albanian lekë
Invoice description1094012 ALUIZNI GJIROKASTER pagat 1-31.01.2014