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418,080 lekë

ALUIZNI - Drejtoria Diber (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.02.2013
Registered05.02.2013
Invoice0510140632013
InstitutionALUIZNI - Drejtoria Diber (0606) 1094014
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category —
Amount418,080 lekë
Invoice descriptionALUIZNI 1006133 PAGA NETO janar 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2013 Zyrat e Regjistrimit Diber (0606) ALBTELEKOM SH.A. 5,329