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71,787 Albanian lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → TIRANA BANK

Payment record

Executed04.02.2014
Registered03.02.2014
Invoice710940122014
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryTIRANA BANK
BranchGjirokaster
Category Unspecified 71,787
Amount71,787 Albanian lekë
Invoice description1094012 ALUIZNI GJIROKASTER pagat 1-31.01.2014