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2,930 lekë

Dega e Thesarit Lac (2019) → NDERMARJA UJESJELLSIT LAC

Payment record

Executed25.02.2015
Registered24.02.2015
Invoice1310100192015
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryNDERMARJA UJESJELLSIT LAC
BranchLaç
Category Uje 2,930
Amount2,930 lekë
Invoice descriptionDega e Thesarit Lac paguar ft nr 18 dt 31.01.2015 nr serial i ft 18147932

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2016 Dega e Thesarit Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 11,322