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243,271 lekë

Dega e Thesarit Lushnje (0922) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.04.2013
Registered01.04.2013
Invoice27/10100222013
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category —
Amount243,271 lekë
Invoice description1010022 THESARI paga mars 2013 simbas listes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2013 Dega e Thesarit Lushnje (0922) RAIFFEISEN BANK SH.A 46,202