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2,880 lekë

Qarku Diber (0606) → NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed08.06.2020
Registered05.06.2020
Invoice10520460012020
InstitutionQarku Diber (0606) 2046001
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDiber
Category Uje 2,880
Amount2,880 lekë
Invoice descriptionK.Qarkut Diber 2046001uji maj 2020 fat nr.279 dt.27.05.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2020 Qarku Diber (0606) FAMA 27,250