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442,285 Albanian lekë

Nd-ja Tregut Lire (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice12821010492013
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount442,285 Albanian lekë
Invoice description600-DPTTV PAGA PRILL 2013 PLAN 139 FAKT 10