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180 lekë

Dega e Thesarit Devoll (1505) → NDERMARJA UJESJELLSIT

Payment record

Executed15.04.2020
Registered14.04.2020
Invoice2010100042020
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryNDERMARJA UJESJELLSIT
BranchDevoll
Category Uje 180
Amount180 lekë
Invoice descriptionDEGA E THESARIT DEVOLL PAGESE PER UJESJELLESIN MUAJI MARS 2020 NR FAT 133 DT 31.03.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2020 Dega e Thesarit Devoll (1505) ELENI ZARKADHA 10,470