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165,574 lekë

Dega e Thesarit Kavaje (3513) → BANKA E TIRANES

Payment record

Executed02.04.2020
Registered01.04.2020
Invoice2510100132020
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryBANKA E TIRANES
BranchKavaje
Category Shtese page per vjetersi ne pune 165,574
Amount165,574 lekë
Invoice descriptionTHESARI PAGA MARS 2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.03.2020 Dega e Thesarit Kavaje (3513) VEIZI CASH & CARRY 20,595