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1,117,659 lekë

Drejtoria Arsimore Diber (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed10.02.2012
Registered08.02.2012
Invoice6310110062012
InstitutionDrejtoria Arsimore Diber (0606) 1011006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category —
Amount1,117,659 lekë
Invoice descriptionD A R 1011006 PAGA NETO janar 2012