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1,144,911 lekë

Komuna Kryevidh (3513) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice5624730012012
InstitutionKomuna Kryevidh (3513) 2473001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKavaje
Category —
Amount1,144,911 lekë
Invoice descriptionKOMUNA KRYEVIDH PAGA PRILL 2012