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300 lekë

Dega e Thesarit Devoll (1505)NDERMARJA UJESJELLSIT

Payment record

Executed19.11.2020
Registered18.11.2020
Invoice6910100042020
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryNDERMARJA UJESJELLSIT
BranchDevoll
Category Uje 300
Amount300 lekë
Invoice descriptionDEGA E THESARIT DEVOLL PAGESE PER UJESJELLESIN NR FAT 504 DT 30.10.2020 NR KLIENTI 500010