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420 lekë

Dega e Thesarit Devoll (1505) → NDERMARJA UJESJELLSIT

Payment record

Executed18.07.2019
Registered17.07.2019
Invoice5010100042019
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryNDERMARJA UJESJELLSIT
BranchDevoll
Category Uje 420
Amount420 lekë
Invoice descriptionTHESARI DEVOLL PAGESE PER UJESJELLESIN NR FTA 374 DT 28.06.2019 NR KLIENTI 500010

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.07.2019 Dega e Thesarit Devoll (1505) Banka OTP Albania 9,400