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165,574 lekë

Dega e Thesarit Kavaje (3513) → BANKA E TIRANES

Payment record

Executed02.06.2021
Registered01.06.2021
Invoice4010100132021
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryBANKA E TIRANES
BranchKavaje
Category Paga e grupit 165,574
Amount165,574 lekë
Invoice descriptionTHESARI PAGA MAJE 2021