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44,550 Albanian lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → BANKA KOMBETARE TREGTARE

Payment record

Executed17.10.2013
Registered02.09.2013
Invoice8010061342013
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category —
Amount44,550 Albanian lekë
Invoice description1006134 ALUIZNI GJIROKASTER PER PAGes lik qera godine per Roland Bejko