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81,800 lekë

ALUIZNI - Drejtoria Diber (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed24.12.2013
Registered22.12.2013
Invoice8910940142013
InstitutionALUIZNI - Drejtoria Diber (0606) 1094014
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category —
Amount81,800 lekë
Invoice descriptionALUIZNi1094014djeta