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151 lekë

Dega e Thesarit Lac (2019) → NDERMARJA UJESJELLSIT LAC

Payment record

Executed29.01.2019
Registered23.01.2019
Invoice510100192019
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryNDERMARJA UJESJELLSIT LAC
BranchLaç
Category Uje 151
Amount151 lekë
Invoice description1010019 THESARI LAC PAG FT NR 1691 DT 31.12.2018 NR SER 68447393

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2020 Dega e Thesarit Lac (2019) NDERMARJA UJESJELLSIT LAC 1,270