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439,000 Albanian lekë

Komuna Kastriot (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed19.05.2015
Registered18.05.2015
Invoice102 23470012015
InstitutionKomuna Kastriot (0606) 2347001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Sherbime telefonike Udhetim i brendshem 439,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount439,000 Albanian lekë
Invoice descriptionkomuna kastriot lik djeta pet vitin 2014dhe 2015