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48,258 Albanian lekë

Ndermarrja e Sherbimeve Publike (3731) → BANKA KOMBETARE TREGTARE

Payment record

Executed13.11.2019
Registered01.11.2019
Invoice10421380112019
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSarande
Category Shtese page per funksionin 48,258
Amount48,258 Albanian lekë
Invoice descriptionpaga sherbimet sr muaj nentor 2019