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533,229 lekë

Komuna Orenje (0821) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.11.2013
Registered04.11.2013
Invoice21925920012013
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category —
Amount533,229 lekë
Invoice descriptionKOMUNA ORENJE,PAGAT E MUAJIT TETOR 2013