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2,475,935 lekë

Unspecified (0000) → BANKA KOMBETARE TREGTARE

Payment record

Executed28.03.2012
Registered27.03.2012
Invoice4177.3
InstitutionUnspecified (0000) 0000000
BeneficiaryBANKA KOMBETARE TREGTARE
BranchUnspecified
Category —
Amount2,475,935 lekë
Invoice descriptionShkresa Nr.4177, date 20.03.2012 R.Naun