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236,632 lekë

Dega e Thesarit Lushnje (0922)BANKA KOMBETARE TREGTARE

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice8.1010022.12
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category
Amount236,632 lekë
Invoice description1010022 Thesari Lushnje paga janar 2012 simbas listes