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286,650 Albanian lekë

Komuna Kashar (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.02.2013
Registered01.02.2013
Invoice2328090012013
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount286,650 Albanian lekë
Invoice description602-KOM KASHAR KESHILLTARE JANAR 2013