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198,869 Albanian lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → BANKA KOMBETARE TREGTARE

Payment record

Executed10.10.2013
Registered01.10.2013
Invoice90/9410061342013
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category —
Amount198,869 Albanian lekë
Invoice description1006134 ALUIZNI GJIROKASTER PER PAGAT 1-30.09.2013