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60,778 lekë

Komuna Kashar (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2012
Registered02.04.2012
Invoice6628090012012
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount60,778 lekë
Invoice description600-KOM KASHAR PAGA MARS 2012 PLAN 2 FAKT 2