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1,833,832 lekë

Cirku Kombetar (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.02.2013
Registered01.02.2013
Invoice910120922013
InstitutionCirku Kombetar (3535) 1012092
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount1,833,832 lekë
Invoice descriptionCirku pagat janar 2013 pl 38 f 38