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3,576,621 lekë

Nd-ja Pastrim Gjelbrimit (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed10.01.2014
Registered10.01.2014
Invoice121110082014
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Unspecified 3,576,621
Amount3,576,621 lekë
Invoice descriptionND PASTRIMIT FIER 2111008 PAGA DHJETOR VALBONA PRENIKA