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3,670,128 lekë

Nd-ja Komunale Banesa (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.11.2013
Registered01.11.2013
Invoice14121460172013
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category —
Amount3,670,128 lekë
Invoice descriptionkomunale 2146017 paga TETOR 2013