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300 lekë

Dega e Thesarit Devoll (1505)NDERMARJA UJESJELLSIT

Payment record

Executed15.11.2021
Registered12.11.2021
Invoice7810100042021
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryNDERMARJA UJESJELLSIT
BranchDevoll
Category Uje 300
Amount300 lekë
Invoice descriptionTHESARI DEVOLL PAGESE PER UJESJELLESI MUAJI TETOR 2021 NR FAT 1068767 DT 10.11.2021 XM044UL399