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43,290
lekë
Dega e Thesarit Devoll (1505)
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BANKA KOMBETARE TREGTARE
Payment record
Executed
03.06.2013
Registered
03.06.2013
Invoice
5510100042013
Institution
Dega e Thesarit Devoll (1505)
1010004
Beneficiary
BANKA KOMBETARE TREGTARE
Branch
Devoll
Category
—
Amount
43,290
lekë
Invoice description
THESARI BORDERO PAGA MAJ 2013