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417,080 lekë

ALUIZNI - Drejtoria Diber (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed11.01.2013
Registered10.01.2013
Invoice0110140632013
InstitutionALUIZNI - Drejtoria Diber (0606) 1094014
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category —
Amount417,080 lekë
Invoice descriptionALUIZNI 1006133 PAGA NETO