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38,285 lekë

Dega e Thesarit Mirdite (2026) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2012
Registered02.04.2012
Invoice3010100262012
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryBANKA KOMBETARE TREGTARE
BranchMirdite
Category —
Amount38,285 lekë
Invoice descriptionthesari per paga 1010026 mars

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2012 Dega e Thesarit Mirdite (2026) DEGA E TATIMEVE 6,133