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77,550 lekë

Dega e Thesarit Mirdite (2026) → Albert Mëlyshi

Payment record

Executed12.06.2018
Registered11.06.2018
Invoice2810100262018
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryAlbert Mëlyshi
BranchMirdite
Category Kancelari 77,550
Amount77,550 lekë
Invoice descriptionDega e Thesarit Mirdite likujd fature kancelari fat nr 5 dt 08.06.2018 serial 9577667 ,p-verbal dt 06.06.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2018 Dega e Thesarit Mirdite (2026) ALBTELEKOM SH.A. 2,427