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227,180 lekë

Qarku Diber (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.11.2012
Registered05.11.2012
Invoice21120460012012
InstitutionQarku Diber (0606) 2046001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category —
Amount227,180 lekë
Invoice descriptionK.QARKUT 2046001 PAGA NETO tetor 23012