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300 lekë

Dega e Thesarit Devoll (1505)NDERMARJA UJESJELLSIT

Payment record

Executed26.09.2022
Registered23.09.2022
Invoice65101000042022
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryNDERMARJA UJESJELLSIT
BranchDevoll
Category Uje 300
Amount300 lekë
Invoice description1010004 DEGA E THESSARIT DEVOLL UJE MUAJI GUSHT 2022 FAT.NR.60750 DT.12.09.2022