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20,646 lekë

Qarku Diber (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed23.05.2012
Registered23.05.2012
Invoice8420460012012
InstitutionQarku Diber (0606) 2046001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category —
Amount20,646 lekë
Invoice descriptionK.QARKUT 2046001 SHP. PRILL 2012TEL.CEL