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242,830 lekë

Dega e Thesarit Lushnje (0922) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2012
Registered03.12.2012
Invoice8910100222012
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category —
Amount242,830 lekë
Invoice description1010022 Thesari pagat netor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2012 Dega e Thesarit Lushnje (0922) RAIFFEISEN BANK SH.A 45,981