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463 lekë

Dega e Thesarit Lac (2019) → NDERMARJA UJESJELLSIT LAC

Payment record

Executed19.06.2019
Registered17.06.2019
Invoice3910100192019
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryNDERMARJA UJESJELLSIT LAC
BranchLaç
Category Uje 463
Amount463 lekë
Invoice descriptionDega e Thesarit Lac paguar ft nr 682 dt 31.05.2019 seri nr 74204732 shpenz uje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2012 Dega e Thesarit Lac (2019) ALBTELEKOM SH.A. 6,366