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227,181 lekë

Qarku Diber (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2012
Registered02.05.2012
Invoice45/120460012012
InstitutionQarku Diber (0606) 2046001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category —
Amount227,181 lekë
Invoice descriptionK.QARKUT 2046001 PAGA NETO prill 2012