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3,860 Albanian lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → BANKA KOMBETARE TREGTARE

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice14710940122014
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Udhetim i brendshem 3,860
Amount3,860 Albanian lekë
Invoice description1094012 ALUIZNI GJIROKASTER DIETA NENTOR 2014