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100,367 lekë

Dega e Thesarit Sarande (3731) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2019
Registered01.10.2019
Invoice6610100312019
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSarande
Category Shtese page per funksionin 100,367
Amount100,367 lekë
Invoice descriptionpaga nga thesari muaj shtator 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2019 Dega e Thesarit Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE 586