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44,000 Albanian lekë

ALUIZNI - Drejtoria Diber (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed13.10.2017
Registered12.10.2017
Invoice11010940142017
InstitutionALUIZNI - Drejtoria Diber (0606) 1094014
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Udhetim i brendshem 44,000
Amount44,000 Albanian lekë
Invoice description1094014 ALUIZNI Djeta Maj- Korrik 2017