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44,550 Albanian lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → BANKA KOMBETARE TREGTARE

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice14010940122014
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Shpenzime per qiramarrje ambjentesh 44,550
Amount44,550 Albanian lekë
Invoice description1094012 ALUIZNI GJIROKASTER LIK QERAJE AMBJENTI PER ROLAND BEJKO NENTOR 2014 LISTE PAGESE