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165,574 Albanian lekë

Dega e Thesarit Kavaje (3513) → BANKA E TIRANES

Payment record

Executed02.08.2019
Registered01.08.2019
Invoice5910100132019
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryBANKA E TIRANES
BranchKavaje
Category Paga e grupit 165,574
Amount165,574 Albanian lekë
Invoice descriptionTHESARI PAGA NETO KORRIK 2019