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1,600,000 lekë

Komuna Orenje (0821) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2013
Registered03.12.2013
Invoice24025920012013
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category —
Amount1,600,000 lekë
Invoice descriptionKOM.ORENJE LB,PAAFTESI TETOR 2013