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1,270 lekë

Dega e Thesarit Lac (2019) → NDERMARJA UJESJELLSIT LAC

Payment record

Executed12.04.2019
Registered11.04.2019
Invoice2410100192019
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryNDERMARJA UJESJELLSIT LAC
BranchLaç
Category Uje 1,270
Amount1,270 lekë
Invoice descriptionDega e Thesarit Lac PAG POSTA FT NR351 DT 29.03.2019 NR SER 72048651

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2019 Dega e Thesarit Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 8,668