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2,479 lekë

Dega e Thesarit Lac (2019) → NDERMARJA UJESJELLSIT LAC

Payment record

Executed31.08.2021
Registered27.08.2021
Invoice5510100192021
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryNDERMARJA UJESJELLSIT LAC
BranchLaç
Category Uje 2,479
Amount2,479 lekë
Invoice descriptionDega e Thesarit Lac paguar ft uje nr 259/2021 dt 27.07.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2021 Dega e Thesarit Lac (2019) RAIFFEISEN BANK SH.A 52,412