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2,930 lekë

Dega e Thesarit Lac (2019)NDERMARJA UJESJELLSIT LAC

Payment record

Executed02.08.2017
Registered01.08.2017
Invoice5910100192017
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 748 DT 31.07.2017 SERI NR 45458969

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the invoice number repeats within an institution
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04.08.2017 Dega e Thesarit Lac (2019) Lirije Hysa 59,690