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98,664 lekë

Dega e Thesarit Sarande (3731) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2020
Registered01.07.2020
Invoice4110100312020
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSarande
Category Shtese page per funksionin 98,664
Amount98,664 lekë
Invoice descriptionpaga thesari muaj qershor 2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2020 Dega e Thesarit Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE 586