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2,930 lekë

Dega e Thesarit Lac (2019) → NDERMARJA UJESJELLSIT LAC

Payment record

Executed16.02.2016
Registered15.02.2016
Invoice1210100192015
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryNDERMARJA UJESJELLSIT LAC
BranchLaç
Category Uje 2,930
Amount2,930 lekë
Invoice descriptionDEGA E THESARIT LAC PAGUAR UJE FT NR 549 DT 31.12.2015 FT NR SER 25079313

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2015 Dega e Thesarit Lac (2019) ALBTELEKOM SH.A. 3,964