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243,524 Albanian lekë

Dega e Thesarit Lushnje (0922) → BANKA KOMBETARE TREGTARE

Payment record

Executed09.01.2014
Registered07.01.2014
Invoice110100222014
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Unspecified 243,524
Amount243,524 Albanian lekë
Invoice description1010022 Thesari Lu paga dhjetor 2013 simbas listes bashkangjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2015 Dega e Thesarit Lushnje (0922) RAIFFEISEN BANK SH.A 300,382