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420 lekë

Dega e Thesarit Devoll (1505)NDERMARJA UJESJELLSIT

Payment record

Executed19.12.2014
Registered19.12.2014
Invoice15610100042014
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryNDERMARJA UJESJELLSIT
BranchDevoll
Category Uje 420
Amount420 lekë
Invoice descriptionTHESARI DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI NENTOR 2014