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47,955 lekë

Dega e Thesarit Shkoder (3333) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.03.2020
Registered02.03.2020
Invoice1510100332020
InstitutionDega e Thesarit Shkoder (3333) 1010033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shtese page per veshtiresi dhe rreziqe 47,955
Amount47,955 lekë
Invoice descriptionDega Thesarit shkoder paga shkurt 2020 sipas borderose

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2020 Dega e Thesarit Shkoder (3333) Eridona Kraja 119,700