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60 lekë

Dega e Thesarit Devoll (1505) → NDERMARJA UJESJELLSIT

Payment record

Executed29.03.2017
Registered27.03.2017
Invoice2110100042017
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryNDERMARJA UJESJELLSIT
BranchDevoll
Category Uje 60
Amount60 lekë
Invoice descriptionTHESARI DEVOLL PAGESE PER UJESJELLESIN MUAJI SHKURT 2017 NR KONTRATE 500010 NR FATURE 413 DT 28.02.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2017 Zyra e Punes Devoll (1505) BANKA KOMBETARE E GREQISE 165,047