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100,579 lekë

Dega e Thesarit Sarande (3731)BANKA KOMBETARE TREGTARE

Payment record

Executed03.03.2020
Registered02.03.2020
Invoice810100312020
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSarande
Category Shtese page per funksionin 100,579
Amount100,579 lekë
Invoice descriptionpaga thesari muaj MARS 2020