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42,584 lekë

Dega e Thesarit Devoll (1505)BANKA KOMBETARE TREGTARE

Payment record

Executed01.04.2013
Registered01.04.2013
Invoice3510100042013
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDevoll
Category
Amount42,584 lekë
Invoice descriptionTHESARI BORDERO PAGA MARS 2013