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20,137 lekë

Dega e Thesarit Mirdite (2026) → BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2014
Registered08.01.2014
Invoice210100262014
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryBANKA KOMBETARE TREGTARE
BranchMirdite
Category Unspecified 20,137
Amount20,137 lekë
Invoice descriptionthesari per pega 1010026

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2015 Dega e Thesarit Mirdite (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 2,879