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300 lekë

Dega e Thesarit Devoll (1505) → NDERMARJA UJESJELLSIT

Payment record

Executed24.08.2022
Registered23.08.2022
Invoice6021050012022
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryNDERMARJA UJESJELLSIT
BranchDevoll
Category Uje 300
Amount300 lekë
Invoice description1010004 DEGA E THESSARIT DEVOLL UJE MUAJI KORRIK 2022 FAT.NR.50029 DT.08.08.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2022 Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A 205,288