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780 lekë

Dega e Thesarit Devoll (1505)NDERMARJA UJESJELLSIT

Payment record

Executed14.12.2018
Registered13.12.2018
Invoice8910100042018
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryNDERMARJA UJESJELLSIT
BranchDevoll
Category Uje 780
Amount780 lekë
Invoice descriptionTHESARI DEVOLL PAGESE PER POSTEN MUAJI NENTOR 2018 NR FAT 629DT 27.11.2018