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66,562 lekë

ALUIZNI - Drejtoria Diber (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.03.2013
Registered06.03.2013
Invoice0110061332013
InstitutionALUIZNI - Drejtoria Diber (0606) 1094014
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category —
Amount66,562 lekë
Invoice descriptionALUIZNI 1006133 PAGA NETO