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960 lekë

Dega e Thesarit Diber (0606) → NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed02.08.2018
Registered01.08.2018
Invoice5610100062018
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDiber
Category Uje 960
Amount960 lekë
Invoice description1010006 D. Thesarit uje Korrik 2018, fat 402 dt 26.07.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2018 Dega e Thesarit Diber (0606) BANKA KOMBETARE TREGTARE 167,454