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1,060,414 lekë

Komuna Kryevidh (3513) → BANKA KOMBETARE E GREQISE

Payment record

Executed01.11.2012
Registered01.11.2012
Invoice15224730012012
InstitutionKomuna Kryevidh (3513) 2473001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchKavaje
Category —
Amount1,060,414 lekë
Invoice descriptionKOMUNA KRYEVIDH PAGA TETOR 2012