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3,806,888 lekë

Bashkia Kavaja (3513) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2012
Registered01.02.2012
Invoice5,4
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKavaje
Category —
Amount3,806,888 lekë
Invoice descriptionBASHKIJA KJ PAGA JANAR 2011