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189,140 Albanian lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2014
Registered03.02.2014
Invoice610940122014
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Unspecified 189,140
Amount189,140 Albanian lekë
Invoice description1094012 ALUIZNI GJIROKASTER pagat 1-31.01.2014