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100,791 lekë

Dega e Thesarit Sarande (3731)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2020
Registered01.06.2020
Invoice2010100312020
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSarande
Category Shtese page per funksionin 100,791
Amount100,791 lekë
Invoice descriptionPAGA THESARI MUAJ MAJ 2020