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417,480 Albanian lekë

ALUIZNI - Drejtoria Diber (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice2810061332013
InstitutionALUIZNI - Drejtoria Diber (0606) 1094014
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category —
Amount417,480 Albanian lekë
Invoice descriptionaLUIZNI 1006133 PAGA NETE MUAJI PRILL 2013