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242,830 lekë

Dega e Thesarit Lushnje (0922)BANKA KOMBETARE TREGTARE

Payment record

Executed10.01.2013
Registered10.01.2013
Invoice1/10100222013
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category
Amount242,830 lekë
Invoice description1010022 THESARI LU rrogat dhjetor 2012 simbas listes