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42,804 Albanian lekë

Dega e Thesarit Devoll (1505) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2013
Registered01.08.2013
Invoice8210100042013
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDevoll
Category —
Amount42,804 Albanian lekë
Invoice descriptionTHESARI BORDERO PAGUAR PAGA MUAJI KORRIK 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2013 Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE 42,804