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12,800 lekë

Dega e Thesarit Sarande (3731) → BANKA KOMBETARE TREGTARE

Payment record

Executed15.05.2013
Registered13.05.2013
Invoice13.05.2013
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSarande
Category —
Amount12,800 lekë
Invoice descriptionSHP DIETA NGA THESARI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2013 Dega e Thesarit Sarande (3731) RAIFFEISEN BANK SH.A 12,800