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113,162 lekë

Dega e Thesarit M Madhe (3323) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2021
Registered01.04.2021
Invoice2010100232021
InstitutionDega e Thesarit M Madhe (3323) 1010023
BeneficiaryBANKA KOMBETARE TREGTARE
BranchM.Madhe
Category Shtese page per funksionin 113,162
Amount113,162 lekë
Invoice descriptionD.Thesarit M.Madhe lik.paga mars 2021 per.autorizuar Hajrije Duli G75126049D

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2021 Dega e Thesarit M Madhe (3323) BLINISHTA 116,424