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56,279 lekë

Qarku Diber (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.02.2012
Registered06.02.2012
Invoice1220460012012
InstitutionQarku Diber (0606) 2046001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category —
Amount56,279 lekë
Invoice descriptionK.QARKUT 2046001 PAGA NETO janar 2012