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43,068 lekë

Dega e Thesarit Devoll (1505) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice4710100042013
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDevoll
Category —
Amount43,068 lekë
Invoice descriptionTHESARI BORDERO PAGA PRILL 2013