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30,042 lekë

Komuna Orenje (0821) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2012
Registered03.04.2012
Invoice4625920012012
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category —
Amount30,042 lekë
Invoice descriptionPAGA TE MUAJIT MARS 2012,KOMUNA ORENJE LB