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31,520 lekë

Komuna Kryevidh (3513) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2012
Registered01.03.2012
Invoice1824730012012
InstitutionKomuna Kryevidh (3513) 2473001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKavaje
Category —
Amount31,520 lekë
Invoice descriptionKOMUNA KRYEVIDH PAGA SHKURT 2012