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67,502 lekë

Dega e Thesarit Sarande (3731) → DEGA TATIMEVE SARANDE

Payment record

Executed01.04.2013
Registered29.03.2013
Invoice3010100312013
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryDEGA TATIMEVE SARANDE
BranchSarande
Category —
Amount67,502 lekë
Invoice descriptionTATIM NE BURIM NGA THESARI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2013 Dega e Thesarit Sarande (3731) RAIFFEISEN BANK SH.A 101,510