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180 lekë

Dega e Thesarit Devoll (1505)NDERMARJA UJESJELLSIT

Payment record

Executed21.10.2022
Registered20.10.2022
Invoice73101000042022
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryNDERMARJA UJESJELLSIT
BranchDevoll
Category Uje 180
Amount180 lekë
Invoice description1010004 DEGA E THESSARIT DEVOLL UJE MUAJI SHTATOR 2022 FAT.NR.69947 DT.06.10.2022