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9,000 Albanian lekë

ALUIZNI - Drejtoria Diber (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice8410940142013
InstitutionALUIZNI - Drejtoria Diber (0606) 1094014
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category —
Amount9,000 Albanian lekë
Invoice description1094014 ALUIZNI 1006133 pastrim zyrash nentor 2013