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132,304 lekë

Dega e Thesarit Devoll (1505)BANKA KOMBETARE TREGTARE

Payment record

Executed01.06.2012
Registered01.06.2012
Invoice7110100042012
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDevoll
Category
Amount132,304 lekë
Invoice descriptionTHESARI BORDERO PAGA MAJ 2012