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9,624 lekë

Dega e Thesarit Devoll (1505) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2015
Registered05.08.2015
Invoice6810100042015
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDevoll
Category Udhetim i brendshem 9,624
Amount9,624 lekë
Invoice descriptionTHESARI BORDERO DIETA KORIK 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2015 Dega e Thesarit Devoll (1505) BANKA SOCIETE GENERALE ALBANIA 90,395