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3,598,634 Albanian lekë

Nd-ja Pastrim Gjelbrimit (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed16.12.2013
Registered12.12.2013
Invoice9021110082013
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category —
Amount3,598,634 Albanian lekë
Invoice descriptionND PASTRIMIT FIER 2111008 PAGA SHTATOR VALBONA PRENIKA