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41,149 lekë

Dega e Thesarit Sarande (3731) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2012
Registered02.04.2012
Invoice3110100312012
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSarande
Category —
Amount41,149 lekë
Invoice descriptionPAGA NGA THESARI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2012 Dega e Thesarit Sarande (3731) RAIFFEISEN BANK SH.A 184,061