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6,280 lekë

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

Payment record

Executed11.05.2012
Registered08.05.2012
Invoice4310100232012
InstitutionDega e Thesarit M Madhe (3323) 1010023
BeneficiaryBANKA KOMBETARE TREGTARE
BranchM.Madhe
Category —
Amount6,280 lekë
Invoice descriptionThesari (dieta prill 2012) Per.aut. Hajrie Duli ID G75126049D

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Dega e Thesarit M Madhe (3323) BAJRAMAJ PETROL SHPK 11,189