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42,584 lekë

Dega e Thesarit Sarande (3731) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.02.2013
Registered01.02.2013
Invoice1010100312012
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSarande
Category —
Amount42,584 lekë
Invoice descriptionPAGA NGA THESARI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2012 Dega e Thesarit Sarande (3731) ALBTELEKOM SH.A. 1,500
02.02.2012 Dega e Thesarit Sarande (3731) RAIFFEISEN BANK SH.A 12,800