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134,830 lekë

Nd-ja Komunale Banesa (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed16.05.2013
Registered15.05.2013
Invoice5221460172013
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category
Amount134,830 lekë
Invoice descriptionKOMUNALE 2146017 ANTIDODE MARS 2013