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1,774 lekë

Dega e Thesarit Lac (2019) → NDERMARJA UJESJELLSIT LAC

Payment record

Executed03.12.2019
Registered02.12.2019
Invoice8310100192018
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryNDERMARJA UJESJELLSIT LAC
BranchLaç
Category Uje 1,774
Amount1,774 lekë
Invoice descriptionDega e thesarit lac paguar ft uje nr 1674 dt 27.11.2019 seri nr 79681474

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2018 Dega e Thesarit Lac (2019) ALBTELEKOM SH.A. 1,920